Billed Entity:
124434
LAFAYETTE CENTRAL SCH DISTRICT
FRN:
2142833
Funding Year:
2011
470#:
406250000881956
471#:
790483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,011.85
Last Date of Service:
 
Disbursed Amount:
$6,121.63
Payment Mode:
BEAR
Remaining:
$2,890.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,272.86
$1,272.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,274.32
$15,274.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,274.32
$15,274.32
Discount Percent:
59
59
Requested Amount:
$9,011.85
$9,011.85