Billed Entity:
130844
LAKE SHORE SCHOOL DISTRICT
FRN:
1342871
Funding Year:
2005
470#:
117330000519718
471#:
466439
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27.36
Last Date of Service:
 
Disbursed Amount:
$27.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5.70
$5.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68.40
$68.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68.40
$68.40
Discount Percent:
40
40
Requested Amount:
$27.36
$27.36