Billed Entity:
139441
LAKESIDE SCHOOL DISTRICT 09
FRN:
1888879
Funding Year:
2009
470#:
211310000707472
471#:
688683
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,774.38
Payment Mode:
SPI
Remaining:
$145.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
66
66
Requested Amount:
$7,920.00
$7,920.00