Billed Entity:
125473
LAWRENCE CO AREA VOC-TECH SCH
FRN:
2132389
Funding Year:
2010
470#:
462470000787694
471#:
732823
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$2,571.98
Last Date of Service:
 
Disbursed Amount:
$2,571.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$535.83
$535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,214.98
$3,214.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,214.98
$3,214.98
Discount Percent:
80
80
Requested Amount:
$2,571.98
$2,571.98