Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
2474189
Funding Year:
2013
470#:
187000001095143
471#:
908684
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$674.06
Last Date of Service:
 
Disbursed Amount:
$674.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.62
$93.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.44
$1,123.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.44
$1,123.44
Discount Percent:
60
60
Requested Amount:
$674.06
$674.06