Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
1692964
Funding Year:
2008
470#:
539010000638290
471#:
614856
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,698.28
Last Date of Service:
 
Disbursed Amount:
$12,698.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,259.75
$1,259.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,117.00
$15,117.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,117.00
$15,117.00
Discount Percent:
84
84
Requested Amount:
$12,698.28
$12,698.28