Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1278338
Funding Year:
2005
470#:
145310000525092
471#:
464945
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,461.18
Last Date of Service:
 
Disbursed Amount:
$3,727.21
Payment Mode:
BEAR
Remaining:
$733.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$422.46
$422.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,069.52
$5,069.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,069.52
$5,069.52
Discount Percent:
88
88
Requested Amount:
$4,461.18
$4,461.18