Billed Entity:
125061
SHERMAN CENTRAL SCHOOL DIST
FRN:
444088
Funding Year:
2000
470#:
422220000248079
471#:
198006
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,205.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,205.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$126.83
$126.83
Ineligible Monthly Cost:
$1.27
$1.27
Months of Service:
12
12
Annual Recurring Charges:
$1,506.72
$1,506.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.72
$1,506.72
Discount Percent:
80
80
Requested Amount:
$1,205.38
$1,205.38