Billed Entity:
133336
SPARTA SCHOOL DISTRICT
FRN:
1968102
Funding Year:
2010
470#:
523210000783312
471#:
727062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,113.28
Last Date of Service:
 
Disbursed Amount:
$4,656.96
Payment Mode:
BEAR
Remaining:
$456.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,153.82
$1,153.82
Ineligible Monthly Cost:
$578.00
$578.00
Months of Service:
12
12
Annual Recurring Charges:
$6,909.84
$6,909.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,909.84
$6,909.84
Discount Percent:
74
74
Requested Amount:
$5,113.28
$5,113.28