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WEIMAR INDEP SCHOOL DISTRICT
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2001
->
FRN 541074
Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
541074
Funding Year:
2001
470#:
185120000295241
471#:
228007
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$324.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
66
60
Requested Amount:
$356.40
$324.00