Billed Entity:
132290
SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
FRN:
1260507
Funding Year:
2005
470#:
903390000524900
471#:
458844
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,788.38
Last Date of Service:
 
Disbursed Amount:
$2,788.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$464.73
$464.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,576.76
$5,576.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,576.76
$5,576.76
Discount Percent:
50
50
Requested Amount:
$2,788.38
$2,788.38