Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
2328406
Funding Year:
2012
470#:
281550000930390
471#:
825041
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$417.60
Last Date of Service:
 
Disbursed Amount:
$312.01
Payment Mode:
SPI
Remaining:
$105.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
87
87
Requested Amount:
$417.60
$417.60