Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1907789
Funding Year:
2009
470#:
917830000706536
471#:
692382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-23
Committed Amount:
$7,335.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,335.28
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$3,108.17
$3,108.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,298.04
$37,298.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,298.04
$37,298.04
Discount Percent:
59
59
Requested Amount:
$22,005.84
$22,005.84