Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
1117814
Funding Year:
2004
470#:
986660000456780
471#:
407064
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$463.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$96.51
$96.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158.12
$1,158.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158.12
$1,158.12
Discount Percent:
40
40
Requested Amount:
$463.25
$463.25