Billed Entity:
129935
NEW LEBANON SCHOOL DISTRICT
FRN:
2065697
Funding Year:
2010
470#:
876850000811270
471#:
751271
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,704.48
Last Date of Service:
 
Disbursed Amount:
$1,402.98
Payment Mode:
BEAR
Remaining:
$301.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
67
67
Requested Amount:
$1,704.48
$1,704.48