Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
1518431
Funding Year:
2007
470#:
584580000589218
471#:
541263
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,813.12
Last Date of Service:
 
Disbursed Amount:
$3,813.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$397.20
$397.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,766.40
$4,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,766.40
$4,766.40
Discount Percent:
80
80
Requested Amount:
$3,813.12
$3,813.12