Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1231375
Funding Year:
2005
470#:
471660000511141
471#:
447210
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$728.71
Last Date of Service:
 
Disbursed Amount:
$728.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$195.89
$195.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,350.68
$1,175.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.68
$1,175.34
Discount Percent:
62
62
Requested Amount:
$1,457.42
$728.71