Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2114157
Funding Year:
2011
470#:
682280000867053
471#:
780923
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,496.24
Last Date of Service:
 
Disbursed Amount:
$11,971.10
Payment Mode:
SPI
Remaining:
$1,525.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,122.05
$2,122.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,464.60
$25,464.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,464.60
$25,464.60
Discount Percent:
53
53
Requested Amount:
$13,496.24
$13,496.24