Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
736165
Funding Year:
2002
470#:
270400000366709
471#:
287955
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,308.96
Last Date of Service:
 
Disbursed Amount:
$982.01
Payment Mode:
BEAR
Remaining:
$326.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$272.70
$272.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.40
$3,272.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.40
$3,272.40
Discount Percent:
40
40
Requested Amount:
$1,308.96
$1,308.96