Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
629357
Funding Year:
2001
470#:
148920000321690
471#:
253917
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$611.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$611.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.75
$72.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.00
$873.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.00
$873.00
Discount Percent:
70
70
Requested Amount:
$611.10
$611.10