Billed Entity:
124464
SANDY CREEK CTRL SCHOOL DIST
FRN:
942967
Funding Year:
2003
470#:
211750000420839
471#:
344824
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,653.94
Last Date of Service:
 
Disbursed Amount:
$2,585.19
Payment Mode:
BEAR
Remaining:
$2,068.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$850.37
$850.37
Ineligible Monthly Cost:
$288.30
$288.30
Months of Service:
12
12
Annual Recurring Charges:
$6,744.84
$6,744.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.84
$6,744.84
Discount Percent:
69
69
Requested Amount:
$4,653.94
$4,653.94