Billed Entity:
127411
Lincoln County School District
FRN:
2017808
Funding Year:
2010
470#:
149030000617684
471#:
747455
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,063.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,063.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,900.44
$1,900.44
Ineligible Monthly Cost:
$435.52
$435.52
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