Billed Entity:
128019
LAWRENCE COUNTY SCHOOL DIST
FRN:
2343003
Funding Year:
2012
470#:
128230000806318
471#:
846885
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,384.00
Last Date of Service:
2013-02-17
Disbursed Amount:
$23,384.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$29,600.00
$29,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,600.00
$29,600.00
Discount Percent:
79
79
Requested Amount:
$23,384.00
$23,384.00