Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
1698939
Funding Year:
2008
470#:
783120000657310
471#:
616877
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$222.46
Last Date of Service:
 
Disbursed Amount:
$222.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.33
$34.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.96
$411.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.96
$411.96
Discount Percent:
54
54
Requested Amount:
$222.46
$222.46