Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
2350035
Funding Year:
2012
470#:
366050001009090
471#:
847266
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,699.32
Last Date of Service:
 
Disbursed Amount:
$10,810.92
Payment Mode:
BEAR
Remaining:
$888.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,474.58
$2,474.58
Ineligible Monthly Cost:
$207.27
$207.27
Months of Service:
12
12
Annual Recurring Charges:
$27,207.72
$27,207.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,207.72
$27,207.72
Discount Percent:
43
43
Requested Amount:
$11,699.32
$11,699.32