Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
2196610
Funding Year:
2011
470#:
406250000881956
471#:
786018
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,922.98
Last Date of Service:
 
Disbursed Amount:
$4,831.74
Payment Mode:
BEAR
Remaining:
$91.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$512.81
$512.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,153.72
$6,153.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,153.72
$6,153.72
Discount Percent:
80
80
Requested Amount:
$4,922.98
$4,922.98