Billed Entity:
127521
LEE COUNTY SCHOOL DISTRICT
FRN:
2098053
Funding Year:
2011
470#:
288750000843239
471#:
773135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$1,309.27
Payment Mode:
SPI
Remaining:
$994.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00