Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
937414
Funding Year:
2003
470#:
354760000430726
471#:
343464
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-04
Committed Amount:
$351.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.85
$79.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.20
$958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.20
$958.20
Discount Percent:
40
40
Requested Amount:
$383.28
$383.28