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LAWSON SCHOOL DISTRICT R 14
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Verizon Wireless
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FRN 2133100
Billed Entity:
137122
LAWSON SCHOOL DISTRICT R 14
FRN:
2133100
Funding Year:
2011
470#:
680560000857686
471#:
788299
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,348.92
Last Date of Service:
Disbursed Amount:
$3,348.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
53
53
Requested Amount:
$3,402.60
$3,402.60