Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
931049
Funding Year:
2003
470#:
664910000414615
471#:
345385
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$187.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$187.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.14
$25.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.68
$301.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.68
$301.68
Discount Percent:
62
62
Requested Amount:
$187.04
$187.04