Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2838703
Funding Year:
2015
470#:
919850001284529
471#:
1041322
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,527.80
Last Date of Service:
 
Disbursed Amount:
$3,531.12
Payment Mode:
BEAR
Remaining:
$1,996.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$767.75
$767.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,213.00
$9,213.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,213.00
$9,213.00
Discount Percent:
60
60
Requested Amount:
$5,527.80
$5,527.80