Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
410246
Funding Year:
2000
470#:
935580000276927
471#:
191957
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,904.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,904.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$284.75
$284.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,417.00
$3,417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,417.00
$3,417.00
Discount Percent:
85
85
Requested Amount:
$2,904.45
$2,904.45