Billed Entity:
126310
LAKE FOREST SCHOOL DISTRICT
FRN:
2317002
Funding Year:
2012
470#:
695520000844086
471#:
852319
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,693.25
Last Date of Service:
2015-09-30
Disbursed Amount:
$6,482.82
Payment Mode:
BEAR
Remaining:
$1,210.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$813.67
$813.67
Ineligible Monthly Cost:
$12.29
$12.29
Months of Service:
12
12
Annual Recurring Charges:
$9,616.56
$9,616.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,616.56
$9,616.56
Discount Percent:
80
80
Requested Amount:
$7,693.25
$7,693.25