Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1579553
Funding Year:
2007
470#:
148690000606703
471#:
571773
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,583.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$49,583.76
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,039.00
$5,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,468.00
$60,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,468.00
$60,468.00
Discount Percent:
82
82
Requested Amount:
$49,583.76
$49,583.76