Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2278130
Funding Year:
2012
470#:
728700000952649
471#:
831505
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,201.30
Last Date of Service:
 
Disbursed Amount:
$12,201.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,129.75
$1,129.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,557.00
$13,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,557.00
$13,557.00
Discount Percent:
90
90
Requested Amount:
$12,201.30
$12,201.30