Billed Entity:
124434
LAFAYETTE CENTRAL SCH DISTRICT
FRN:
1794086
Funding Year:
2009
470#:
921230000676014
471#:
645025
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,154.57
Last Date of Service:
 
Disbursed Amount:
$4,690.63
Payment Mode:
BEAR
Remaining:
$1,463.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,552.48
$1,552.48
Ineligible Monthly Cost:
$584.78
$584.78
Months of Service:
12
12
Annual Recurring Charges:
$11,612.40
$11,612.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,612.40
$11,612.40
Discount Percent:
53
53
Requested Amount:
$6,154.57
$6,154.57