Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
1101184
Funding Year:
2004
470#:
224360000468978
471#:
387857
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,262.88
Last Date of Service:
 
Disbursed Amount:
$2,870.34
Payment Mode:
BEAR
Remaining:
$1,392.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$444.05
$444.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.60
$5,328.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.60
$5,328.60
Discount Percent:
80
80
Requested Amount:
$4,262.88
$4,262.88