Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
1789434
Funding Year:
2009
470#:
921230000676014
471#:
646115
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,439.46
Last Date of Service:
 
Disbursed Amount:
$1,699.06
Payment Mode:
BEAR
Remaining:
$3,740.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,022.01
$1,022.01
Ineligible Monthly Cost:
$455.40
$455.40
Months of Service:
12
12
Annual Recurring Charges:
$6,799.32
$6,799.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,799.32
$6,799.32
Discount Percent:
80
80
Requested Amount:
$5,439.46
$5,439.46