Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
2136856
Funding Year:
2011
470#:
358160000873206
471#:
789878
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,865.59
Last Date of Service:
 
Disbursed Amount:
$12,888.09
Payment Mode:
BEAR
Remaining:
$3,977.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,398.13
$3,398.13
Ineligible Monthly Cost:
$203.89
$203.89
Months of Service:
12
12
Annual Recurring Charges:
$38,330.88
$38,330.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,330.88
$38,330.88
Discount Percent:
44
44
Requested Amount:
$16,865.59
$16,865.59