Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
1751421
Funding Year:
2008
470#:
193490000661500
471#:
633158
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $150/m to 108.97/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,046.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,046.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$108.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,307.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,307.64
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,046.11