Billed Entity:
124593
SHERRILL CITY SCHOOL DISTRICT
FRN:
101622
Funding Year:
1998
470#:
990750000085045
471#:
81086
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$289.64
Last Date of Service:
1998-09-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$289.64
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.00
$557.00
Discount Percent:
52
52
Requested Amount:
$164.84
$289.64