Billed Entity:
135726
SANDWICH SCHOOL DISTRICT 430
FRN:
2303681
Funding Year:
2012
470#:
183090000957165
471#:
846820
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$958.85
Last Date of Service:
 
Disbursed Amount:
$958.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147.97
$147.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.64
$1,775.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.64
$1,775.64
Discount Percent:
54
54
Requested Amount:
$958.85
$958.85