Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
913636
Funding Year:
2003
470#:
200310000417156
471#:
337215
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$625.88
Last Date of Service:
 
Disbursed Amount:
$625.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.62
$133.62
Ineligible Monthly Cost:
$59.11
$59.11
Months of Service:
12
12
Annual Recurring Charges:
$894.12
$894.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.12
$894.12
Discount Percent:
70
70
Requested Amount:
$625.88
$625.88