Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1579608
Funding Year:
2007
470#:
763650000606656
471#:
571805
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,841.20
Last Date of Service:
 
Disbursed Amount:
$9,688.69
Payment Mode:
SPI
Remaining:
$3,152.51
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,305.00
$1,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.00
$15,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.00
$15,660.00
Discount Percent:
82
82
Requested Amount:
$12,841.20
$12,841.20