Billed Entity:
135562
LANSING SCHOOL DISTRICT 158
FRN:
1836820
Funding Year:
2009
470#:
388330000710078
471#:
663394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,558.55
Last Date of Service:
 
Disbursed Amount:
$6,067.26
Payment Mode:
SPI
Remaining:
$491.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$709.80
$709.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,517.60
$8,517.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,517.60
$8,517.60
Discount Percent:
77
77
Requested Amount:
$6,558.55
$6,558.55