Billed Entity:
143864
LAKESIDE UNION ELEM SCH DIST
FRN:
1235983
Funding Year:
2005
470#:
142290000504636
471#:
449514
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,490.40
Last Date of Service:
 
Disbursed Amount:
$1,346.91
Payment Mode:
BEAR
Remaining:
$143.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
90
90
Requested Amount:
$1,490.40
$1,490.40