Billed Entity:
127411
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
2343705
Funding Year:
2012
470#:
149030000617684
471#:
860897
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,631.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,965.40
Payment Mode:
SPI
Remaining:
$1,665.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,860.93
$1,860.93
Ineligible Monthly Cost:
$24.34
$24.34
Months of Service:
12
12
Annual Recurring Charges:
$22,039.08
$22,039.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,039.08
$22,039.08
Discount Percent:
80
80
Requested Amount:
$17,631.26
$17,631.26