Billed Entity:
123463
LAWRENCE TWP SCHOOL DISTRICT
FRN:
2110054
Funding Year:
2011
470#:
625610000831206
471#:
778956
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-12
Committed Amount:
$542.63
Last Date of Service:
 
Disbursed Amount:
$542.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$441.16
$441.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,293.92
$5,293.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,293.92
$5,293.92
Discount Percent:
41
41
Requested Amount:
$2,170.51
$2,170.51