Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
1947145
Funding Year:
2010
470#:
100390000789544
471#:
715302
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:
$912.78
Last Date of Service:
 
Disbursed Amount:
$912.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.42
$101.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.04
$1,217.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.04
$1,217.04
Discount Percent:
75
75
Requested Amount:
$912.78
$912.78