Billed Entity:
132116
SAC COMMUNITY SCHOOL DISTRICT
FRN:
1697622
Funding Year:
2008
470#:
454480000653465
471#:
615963
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,033.20
Last Date of Service:
 
Disbursed Amount:
$868.20
Payment Mode:
SPI
Remaining:
$165.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
70
70
Requested Amount:
$1,033.20
$1,033.20