Billed Entity:
142790
WALLACE SCHOOL DISTRICT 393
FRN:
1050928
Funding Year:
2003
470#:
349120000445081
471#:
380729
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):
2003-07-01
Committed Amount:
$2,041.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,041.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$274.41
$274.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,292.92
$3,292.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.92
$3,292.92
Discount Percent:
62
62
Requested Amount:
$2,041.61
$2,041.61