Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2471649
Funding Year:
2013
470#:
937610001066952
471#:
903308
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,309.90
Last Date of Service:
 
Disbursed Amount:
$5,419.09
Payment Mode:
BEAR
Remaining:
$890.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,031.03
$1,031.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.36
$12,372.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.36
$12,372.36
Discount Percent:
51
51
Requested Amount:
$6,309.90
$6,309.90