Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2294593
Funding Year:
2012
470#:
738970000957440
471#:
844936
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$25,602.19
Last Date of Service:
 
Disbursed Amount:
$25,180.66
Payment Mode:
BEAR
Remaining:
$421.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,770.80
$2,770.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,249.60
$33,249.60
One Time Cost:
$137.47
$137.47
One Time Ineligible Cost:
$137.47
$0.00
Total Cost:
$33,249.60
$33,249.60
Discount Percent:
77
77
Requested Amount:
$25,602.19
$25,602.19