Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
920604
Funding Year:
2003
470#:
727450000420586
471#:
341451
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$599.76
Last Date of Service:
 
Disbursed Amount:
$585.49
Payment Mode:
BEAR
Remaining:
$14.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67.54
$67.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.48
$810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.48
$810.48
Discount Percent:
74
74
Requested Amount:
$599.76
$599.76