Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
1159785
Funding Year:
2004
470#:
810150000484906
471#:
420821
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,840.12
Last Date of Service:
 
Disbursed Amount:
$1,840.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$454.35
$454.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,634.80
$3,634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,089.15
$4,089.15
Discount Percent:
45
45
Requested Amount:
$1,840.12
$1,840.12