Billed Entity:
143864
LAKESIDE UNION ELEM SCH DIST
FRN:
1857361
Funding Year:
2009
470#:
189780000706555
471#:
679638
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,190.89
Last Date of Service:
 
Disbursed Amount:
$1,692.08
Payment Mode:
SPI
Remaining:
$498.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.86
$202.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,434.32
$2,434.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,434.32
$2,434.32
Discount Percent:
90
90
Requested Amount:
$2,190.89
$2,190.89