Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
2408432
Funding Year:
2013
470#:
446170001038838
471#:
884447
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$143,458.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,458.55
Last Date to Invoice:
2015-04-22

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:
81
81
Requested Amount:
$143,458.55
$143,458.55