Billed Entity:
122858
LAKELAND REG HIGH SCHOOL DIST
FRN:
1786168
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:
$1,843.25
Last Date of Service:
 
Disbursed Amount:
$1,843.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$384.01
$384.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.12
$4,608.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.12
$4,608.12
Discount Percent:
40
40
Requested Amount:
$1,843.25
$1,843.25