Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
1660871
Funding Year:
2008
470#:
423030000640459
471#:
591513
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,834.59
Last Date of Service:
 
Disbursed Amount:
$5,443.45
Payment Mode:
BEAR
Remaining:
$391.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$607.77
$607.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,293.24
$7,293.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,293.24
$7,293.24
Discount Percent:
80
80
Requested Amount:
$5,834.59
$5,834.59