Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
2360928
Funding Year:
2012
470#:
213990001014699
471#:
866264
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,078.99
Last Date of Service:
 
Disbursed Amount:
$2,078.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.12
$234.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,809.44
$2,809.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,809.44
$2,809.44
Discount Percent:
74
74
Requested Amount:
$2,078.99
$2,078.99