Billed Entity:
122858
LAKELAND REG HIGH SCHOOL DIST
FRN:
2331538
Funding Year:
2012
470#:
301490000929231
471#:
856932
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:
$4,606.90
Last Date of Service:
 
Disbursed Amount:
$3,965.30
Payment Mode:
BEAR
Remaining:
$641.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$959.77
$959.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,517.24
$11,517.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,517.24
$11,517.24
Discount Percent:
40
40
Requested Amount:
$4,606.90
$4,606.90