Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
2002179
Funding Year:
2010
470#:
600160000795781
471#:
721205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,612.38
Last Date of Service:
 
Disbursed Amount:
$2,612.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$362.83
$362.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.96
$4,353.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.96
$4,353.96
Discount Percent:
64
60
Requested Amount:
$2,786.53
$2,612.38