Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
537410
Funding Year:
2001
470#:
269000000304209
471#:
230455
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,548.80
Last Date of Service:
 
Disbursed Amount:
$2,548.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$531.00
$531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.00
$6,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,372.00
Discount Percent:
50
40
Requested Amount:
$3,186.00
$2,548.80