Billed Entity:
127411
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
1820903
Funding Year:
2009
470#:
149030000617684
471#:
666936
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,063.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,063.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,888.38
$1,888.38
Ineligible Monthly Cost:
$423.46
$423.46
Months of Service:
12
12
Annual Recurring Charges:
$17,579.04
$17,579.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,579.04
$17,579.04
Discount Percent:
80
80
Requested Amount:
$14,063.23
$14,063.23