Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
132209
Funding Year:
1998
470#:
972880000092337
471#:
108128
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,874.83
Last Date of Service:
 
Disbursed Amount:
$1,874.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,798.25
$2,798.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.95
$2,798.25
Discount Percent:
67
67
Requested Amount:
$1,124.90
$1,874.83