Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1966429
Funding Year:
2010
470#:
787930000786758
471#:
726223
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,997.58
Last Date of Service:
 
Disbursed Amount:
$13,518.64
Payment Mode:
SPI
Remaining:
$2,478.94
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$1,808.41
$1,808.41
Ineligible Monthly Cost:
$240.02
$240.02
Months of Service:
12
12
Annual Recurring Charges:
$18,820.68
$18,820.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,820.68
$18,820.68
Discount Percent:
85
85
Requested Amount:
$15,997.58
$15,997.58