Billed Entity:
132116
SAC COMMUNITY SCHOOL DISTRICT
FRN:
2017460
Funding Year:
2010
470#:
432180000772625
471#:
743641
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$897.88
Last Date of Service:
 
Disbursed Amount:
$897.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$108.44
$108.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,301.28
$1,301.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,301.28
$1,301.28
Discount Percent:
69
69
Requested Amount:
$897.88
$897.88