Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
2112105
Funding Year:
2011
470#:
342570000868295
471#:
779983
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,000.00
Last Date of Service:
 
Disbursed Amount:
$13,585.17
Payment Mode:
SPI
Remaining:
$2,414.83
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,027.54
$5,027.54
Ineligible Monthly Cost:
$133.74
$133.74
Months of Service:
12
12
Annual Recurring Charges:
$58,725.60
$58,725.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,725.60
$58,725.60
Discount Percent:
84
88
Requested Amount:
$49,329.50
$51,678.53