Billed Entity:
132116
SAC COMMUNITY SCHOOL DISTRICT
FRN:
1385001
Funding Year:
2006
470#:
670770000554599
471#:
504085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$492.34
Last Date of Service:
 
Disbursed Amount:
$426.54
Payment Mode:
SPI
Remaining:
$65.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63.12
$63.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.44
$757.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.44
$757.44
Discount Percent:
65
65
Requested Amount:
$492.34
$492.34