Billed Entity:
125061
SHERMAN CSD
FRN:
1623461
Funding Year:
2007
470#:
676240000592157
471#:
585329
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,484.54
Last Date of Service:
 
Disbursed Amount:
$720.15
Payment Mode:
BEAR
Remaining:
$764.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$154.64
$154.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,855.68
$1,855.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,855.68
$1,855.68
Discount Percent:
80
80
Requested Amount:
$1,484.54
$1,484.54