Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
1792173
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:
$949.79
Last Date of Service:
 
Disbursed Amount:
$926.44
Payment Mode:
SPI
Remaining:
$23.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$113.07
$113.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.84
$1,356.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.84
$1,356.84
Discount Percent:
70
70
Requested Amount:
$949.79
$949.79