Billed Entity:
132290
SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
FRN:
1391603
Funding Year:
2006
470#:
665280000570489
471#:
506295
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,518.03
Last Date of Service:
 
Disbursed Amount:
$2,518.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$446.46
$446.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,357.52
$5,357.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,357.52
$5,357.52
Discount Percent:
47
47
Requested Amount:
$2,518.03
$2,518.03