Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
1880753
Funding Year:
2009
470#:
141450000714851
471#:
686900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,405.02
Last Date of Service:
 
Disbursed Amount:
$22,405.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,249.50
$2,249.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,994.00
$26,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.00
$26,994.00
Discount Percent:
83
83
Requested Amount:
$22,405.02
$22,405.02