Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2172212
Funding Year:
2011
470#:
654730000873609
471#:
801640
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:
$29,342.82
Last Date of Service:
 
Disbursed Amount:
$28,934.20
Payment Mode:
BEAR
Remaining:
$408.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,365.47
$3,365.47
Ineligible Monthly Cost:
$189.84
$189.84
Months of Service:
12
12
Annual Recurring Charges:
$38,107.56
$38,107.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,107.56
$38,107.56
Discount Percent:
77
77
Requested Amount:
$29,342.82
$29,342.82