Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1692213
Funding Year:
2008
470#:
949030000638718
471#:
611172
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,048.60
Last Date of Service:
 
Disbursed Amount:
$12,202.07
Payment Mode:
BEAR
Remaining:
$3,846.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,261.91
$3,261.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,142.92
$39,142.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,142.92
$39,142.92
Discount Percent:
41
41
Requested Amount:
$16,048.60
$16,048.60