Billed Entity:
143864
LAKESIDE UNION ELEM SCH DIST
FRN:
2120918
Funding Year:
2011
470#:
963900000880407
471#:
783795
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$178.42
Last Date of Service:
 
Disbursed Amount:
$178.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16.52
$16.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198.24
$198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.24
$198.24
Discount Percent:
90
90
Requested Amount:
$178.42
$178.42