Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
1959442
Funding Year:
2010
470#:
388840000794639
471#:
715256
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,540.01
Last Date of Service:
 
Disbursed Amount:
$4,540.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$655.98
$655.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,871.76
$7,871.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,871.76
$7,871.76
Discount Percent:
80
80
Requested Amount:
$6,297.41
$6,297.41