Billed Entity:
141383
SILSBEE INDEP SCHOOL DISTRICT
FRN:
979607
Funding Year:
2003
470#:
209840000430480
471#:
358423
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,534.99
Last Date of Service:
 
Disbursed Amount:
$902.56
Payment Mode:
BEAR
Remaining:
$1,632.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$358.05
$358.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.60
$4,296.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.60
$4,296.60
Discount Percent:
59
59
Requested Amount:
$2,534.99
$2,534.99