Billed Entity:
142094
FABENS INDEP SCHOOL DISTRICT
FRN:
406246
Funding Year:
2000
470#:
999180000268442
471#:
191156
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,926.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,926.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,104.30
$1,104.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,251.60
$13,251.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,251.60
$13,251.60
Discount Percent:
90
90
Requested Amount:
$11,926.44
$11,926.44