Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1287317
Funding Year:
2005
470#:
473820000529787
471#:
451817
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,273.05
Last Date of Service:
 
Disbursed Amount:
$5,247.51
Payment Mode:
BEAR
Remaining:
$2,025.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$977.56
$977.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,730.72
$11,730.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,730.72
$11,730.72
Discount Percent:
62
62
Requested Amount:
$7,273.05
$7,273.05