Billed Entity:
112714
LANAI HIGH & ELEMENTARY SCHOOL
FRN:
2271154
Funding Year:
2012
470#:
664790000990102
471#:
836964
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:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$339.24
Payment Mode:
SPI
Remaining:
$1,820.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
80
80
Requested Amount:
$2,160.00
$2,160.00