Billed Entity:
136232
LEXINGTON SCHOOL DISTRICT 7
FRN:
1245195
Funding Year:
2005
470#:
164820000505390
471#:
452681
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,135.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,135.10
Last Date to Invoice:
2007-07-26

Original
Committed
Monthly Cost:
$236.48
$236.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,837.76
$2,837.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.76
$2,837.76
Discount Percent:
40
40
Requested Amount:
$1,135.10
$1,135.10