Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1442152
Funding Year:
2006
470#:
958450000578376
471#:
516655
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,316.84
Last Date of Service:
 
Disbursed Amount:
$3,506.24
Payment Mode:
SPI
Remaining:
$1,810.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$738.45
$738.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,861.40
$8,861.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,861.40
$8,861.40
Discount Percent:
60
60
Requested Amount:
$5,316.84
$5,316.84