Billed Entity:
125061
SHERMAN CSD
FRN:
878783
Funding Year:
2002
470#:
489330000377825
471#:
327439
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,837.63
Last Date of Service:
 
Disbursed Amount:
$1,837.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$214.36
$193.61
Ineligible Monthly Cost:
$2.19
$2.19
Months of Service:
12
12
Annual Recurring Charges:
$2,546.04
$2,297.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.04
$2,297.04
Discount Percent:
80
80
Requested Amount:
$2,036.83
$1,837.63