Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
2245486
Funding Year:
2012
470#:
862730000932401
471#:
825255
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$154,085.11
Last Date of Service:
 
Disbursed Amount:
$20,122.22
Payment Mode:
SPI
Remaining:
$133,962.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,759.11
$14,759.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,109.32
$177,109.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,109.32
$177,109.32
Discount Percent:
87
87
Requested Amount:
$154,085.11
$154,085.11