Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
1792172
Funding Year:
2009
470#:
168050000692961
471#:
653969
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,021.78
Last Date of Service:
 
Disbursed Amount:
$822.49
Payment Mode:
SPI
Remaining:
$199.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.64
$121.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.68
$1,459.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.68
$1,459.68
Discount Percent:
70
70
Requested Amount:
$1,021.78
$1,021.78