Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1894783
Funding Year:
2009
470#:
356540000693995
471#:
691172
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,517.58
Last Date of Service:
 
Disbursed Amount:
$5,517.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,121.46
$1,121.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,457.52
$13,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,457.52
$13,457.52
Discount Percent:
41
41
Requested Amount:
$5,517.58
$5,517.58