Billed Entity:
132290
SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
FRN:
1686733
Funding Year:
2008
470#:
275360000638544
471#:
612459
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,653.86
Last Date of Service:
 
Disbursed Amount:
$1,809.83
Payment Mode:
BEAR
Remaining:
$844.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$442.31
$442.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,307.72
$5,307.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,307.72
$5,307.72
Discount Percent:
47
50
Requested Amount:
$2,494.63
$2,653.86