Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
1237522
Funding Year:
2005
470#:
266960000503311
471#:
442487
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,034.27
Last Date of Service:
 
Disbursed Amount:
$2,705.92
Payment Mode:
BEAR
Remaining:
$328.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$316.07
$316.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.84
$3,792.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.84
$3,792.84
Discount Percent:
80
80
Requested Amount:
$3,034.27
$3,034.27