Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
2012648
Funding Year:
2010
470#:
787930000786758
471#:
745777
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$178,281.82
Last Date of Service:
 
Disbursed Amount:
$61,660.40
Payment Mode:
SPI
Remaining:
$116,621.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$17,478.61
$17,478.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,743.32
$209,743.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,743.32
$209,743.32
Discount Percent:
85
85
Requested Amount:
$178,281.82
$178,281.82