Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2610140
Funding Year:
2014
470#:
505360001208571
471#:
960616
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,376.43
Last Date of Service:
 
Disbursed Amount:
$5,815.62
Payment Mode:
BEAR
Remaining:
$560.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,041.90
$1,041.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,502.80
$12,502.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,502.80
$12,502.80
Discount Percent:
51
51
Requested Amount:
$6,376.43
$6,376.43