Billed Entity:
125061
SHERMAN CSD
FRN:
951418
Funding Year:
2003
470#:
713060000420717
471#:
353342
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,098.34
Last Date of Service:
 
Disbursed Amount:
$4,098.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$426.91
$426.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,122.92
$5,122.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,122.92
$5,122.92
Discount Percent:
80
80
Requested Amount:
$4,098.34
$4,098.34