Billed Entity:
127521
LEE COUNTY SCHOOL DISTRICT
FRN:
1834343
Funding Year:
2009
470#:
756670000716350
471#:
663682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$1,667.51
Payment Mode:
SPI
Remaining:
$72.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
58
58
Requested Amount:
$1,740.00
$1,740.00