Billed Entity:
134240
BURKE SCHOOL DISTRICT 26-2
FRN:
964143
Funding Year:
2003
470#:
477910000436813
471#:
357371
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$396.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.26
$41.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.12
$495.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.12
$495.12
Discount Percent:
80
80
Requested Amount:
$396.10
$396.10