Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
2012705
Funding Year:
2010
470#:
388770000792100
471#:
745682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,450.02
Last Date of Service:
 
Disbursed Amount:
$9,336.56
Payment Mode:
BEAR
Remaining:
$10,113.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,859.13
$3,859.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,309.56
$46,309.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,309.56
$46,309.56
Discount Percent:
42
42
Requested Amount:
$19,450.02
$19,450.02