Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
734771
Funding Year:
2002
470#:
134930000369628
471#:
286964
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service mobile messaging.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,300.86
Last Date of Service:
 
Disbursed Amount:
$1,611.17
Payment Mode:
BEAR
Remaining:
$689.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$559.27
$559.27
Ineligible Monthly Cost:
$82.95
$102.75
Months of Service:
12
12
Annual Recurring Charges:
$5,715.84
$5,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,715.84
$5,478.24
Discount Percent:
42
42
Requested Amount:
$2,400.65
$2,300.86