Billed Entity:
127411
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
2689691
Funding Year:
2014
470#:
758330001216952
471#:
986228
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,399.68
Last Date of Service:
 
Disbursed Amount:
$5,745.22
Payment Mode:
BEAR
Remaining:
$1,654.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$770.80
$770.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,249.60
$9,249.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,249.60
$9,249.60
Discount Percent:
80
80
Requested Amount:
$7,399.68
$7,399.68