Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2543628
Funding Year:
2013
470#:
829700001112258
471#:
894495
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$83,250.00
Last Date of Service:
 
Disbursed Amount:
$46,288.04
Payment Mode:
SPI
Remaining:
$36,961.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,375.00
$9,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,500.00
$112,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,500.00
$112,500.00
Discount Percent:
74
74
Requested Amount:
$83,250.00
$83,250.00