Billed Entity:
125061
SHERMAN CSD
FRN:
1483912
Funding Year:
2006
470#:
836410000555468
471#:
536376
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,522.40
Last Date of Service:
 
Disbursed Amount:
$1,103.00
Payment Mode:
BEAR
Remaining:
$1,419.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$262.75
$262.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,153.00
$3,153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,153.00
$3,153.00
Discount Percent:
80
80
Requested Amount:
$2,522.40
$2,522.40