Billed Entity:
122858
LAKELAND REG HIGH SCHOOL DIST
FRN:
1786162
Funding Year:
2009
470#:
205950000677020
471#:
650568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$956.11
Last Date of Service:
 
Disbursed Amount:
$956.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-31

Original
Committed
Monthly Cost:
$199.19
$199.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.28
$2,390.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.28
$2,390.28
Discount Percent:
40
40
Requested Amount:
$956.11
$956.11