Billed Entity:
123478
LACEY TOWNSHIP SCHOOL DISTRICT
FRN:
1520413
Funding Year:
2007
470#:
616930000600852
471#:
549422
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,870.97
Last Date of Service:
 
Disbursed Amount:
$2,870.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$583.53
$583.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,002.36
$7,002.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,002.36
$7,002.36
Discount Percent:
41
41
Requested Amount:
$2,870.97
$2,870.97