Billed Entity:
126840
LEE COUNTY SCHOOLS
FRN:
2296039
Funding Year:
2012
470#:
262800000967581
471#:
824288
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:
$24,685.61
Last Date of Service:
 
Disbursed Amount:
$20,041.80
Payment Mode:
BEAR
Remaining:
$4,643.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,508.70
$2,508.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,104.40
$30,104.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,104.40
$30,104.40
Discount Percent:
82
82
Requested Amount:
$24,685.61
$24,685.61