Billed Entity:
128019
LAWRENCE COUNTY SCHOOL DIST
FRN:
2039556
Funding Year:
2010
470#:
575660000798845
471#:
754674
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:
$34,200.00
Last Date of Service:
 
Disbursed Amount:
$30,685.11
Payment Mode:
BEAR
Remaining:
$3,514.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
75
75
Requested Amount:
$34,200.00
$34,200.00