Billed Entity:
121276
SANBORN REGIONAL SCHOOL DIST
FRN:
1918562
Funding Year:
2008
470#:
718780000637689
471#:
617307
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$1,390.08
Last Date of Service:
 
Disbursed Amount:
$1,390.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$868.80
$868.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,475.20
$3,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,475.20
$3,475.20
Discount Percent:
40
40
Requested Amount:
$1,390.08
$1,390.08