Billed Entity:
125061
SHERMAN CENTRAL SCHOOL DIST
FRN:
1355762
Funding Year:
2005
470#:
731100000505363
471#:
487438
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,602.72
Last Date of Service:
 
Disbursed Amount:
$1,715.12
Payment Mode:
BEAR
Remaining:
$2,887.60
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$479.45
$479.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,753.40
$5,753.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,753.40
$5,753.40
Discount Percent:
80
80
Requested Amount:
$4,602.72
$4,602.72