Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2165274
Funding Year:
2011
470#:
882780000876135
471#:
776983
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,137.38
Last Date of Service:
 
Disbursed Amount:
$14,324.59
Payment Mode:
BEAR
Remaining:
$8,812.79
Last Date to Invoice:
2013-04-08

Original
Committed
Monthly Cost:
$2,142.35
$2,142.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,708.20
$25,708.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,708.20
$25,708.20
Discount Percent:
90
90
Requested Amount:
$23,137.38
$23,137.38