Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
92375
Funding Year:
1998
470#:
654210000021265
471#:
81752
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$34,650.00
Last Date of Service:
1998-08-01
Disbursed Amount:
$27,757.04
Payment Mode:
BEAR
Remaining:
$6,892.96
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,250.00
$26,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
77
77
Requested Amount:
$34,650.00
$34,650.00