Billed Entity:
122858
LAKELAND REG HIGH SCHOOL DIST
FRN:
2401236
Funding Year:
2013
470#:
666160001038958
471#:
880245
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,175.28
Last Date of Service:
 
Disbursed Amount:
$3,289.89
Payment Mode:
BEAR
Remaining:
$885.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$869.85
$869.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,438.20
$10,438.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,438.20
$10,438.20
Discount Percent:
40
40
Requested Amount:
$4,175.28
$4,175.28