Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
1844984
Funding Year:
2009
470#:
440090000712529
471#:
674445
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,359.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,359.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$393.18
$393.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,718.16
$4,718.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,718.16
$4,718.16
Discount Percent:
50
50
Requested Amount:
$2,359.08
$2,359.08