Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1819704
Funding Year:
2009
470#:
213220000697446
471#:
660456
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,291.85
Last Date of Service:
 
Disbursed Amount:
$305.10
Payment Mode:
SPI
Remaining:
$986.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.15
$208.15
Ineligible Monthly Cost:
$79.99
$79.99
Months of Service:
12
12
Annual Recurring Charges:
$1,537.92
$1,537.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.92
$1,537.92
Discount Percent:
84
84
Requested Amount:
$1,291.85
$1,291.85