Billed Entity:
124434
LAFAYETTE CENTRAL SCH DISTRICT
FRN:
1958288
Funding Year:
2010
470#:
388840000794639
471#:
714991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,080.44
Last Date of Service:
 
Disbursed Amount:
$6,537.52
Payment Mode:
BEAR
Remaining:
$542.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,092.66
$1,092.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,111.92
$13,111.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,111.92
$13,111.92
Discount Percent:
54
54
Requested Amount:
$7,080.44
$7,080.44