Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1392139
Funding Year:
2006
470#:
724360000543378
471#:
506552
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,673.45
Last Date of Service:
 
Disbursed Amount:
$19,673.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,093.31
$3,093.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,119.72
$37,119.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,119.72
$37,119.72
Discount Percent:
53
53
Requested Amount:
$19,673.45
$19,673.45