Billed Entity:
132290
SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
FRN:
1975538
Funding Year:
2010
470#:
511330000785396
471#:
730453
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,216.80
Last Date of Service:
 
Disbursed Amount:
$1,711.90
Payment Mode:
BEAR
Remaining:
$504.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$399.03
$399.03
Ineligible Monthly Cost:
$5.98
$5.98
Months of Service:
12
12
Annual Recurring Charges:
$4,716.60
$4,716.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.60
$4,716.60
Discount Percent:
47
47
Requested Amount:
$2,216.80
$2,216.80