Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1027686
Funding Year:
2003
470#:
507320000449929
471#:
374747
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$297.60
Last Date of Service:
 
Disbursed Amount:
$120.04
Payment Mode:
BEAR
Remaining:
$177.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
49
31
Requested Amount:
$470.40
$297.60