Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1522431
Funding Year:
2007
470#:
321230000593451
471#:
551697
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,855.61
Last Date of Service:
 
Disbursed Amount:
$13,639.98
Payment Mode:
BEAR
Remaining:
$215.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,816.18
$2,816.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,794.16
$33,794.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,794.16
$33,794.16
Discount Percent:
41
41
Requested Amount:
$13,855.61
$13,855.61