Billed Entity:
127411
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
1762504
Funding Year:
2008
470#:
149030000617684
471#:
636756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,267.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,267.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,833.44
$1,833.44
Ineligible Monthly Cost:
$451.44
$451.44
Months of Service:
12
12
Annual Recurring Charges:
$16,584.00
$16,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,584.00
$16,584.00
Discount Percent:
80
80
Requested Amount:
$13,267.20
$13,267.20