Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
2108543
Funding Year:
2011
470#:
175390000870633
471#:
777384
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,370.01
Last Date of Service:
 
Disbursed Amount:
$76.32
Payment Mode:
SPI
Remaining:
$1,293.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.28
$154.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851.36
$1,851.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.36
$1,851.36
Discount Percent:
74
74
Requested Amount:
$1,370.01
$1,370.01