Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2272174
Funding Year:
2012
470#:
290010000965240
471#:
836304
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,669.71
Last Date of Service:
 
Disbursed Amount:
$17,890.45
Payment Mode:
SPI
Remaining:
$2,779.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,570.86
$2,570.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,850.32
$30,850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,850.32
$30,850.32
Discount Percent:
67
67
Requested Amount:
$20,669.71
$20,669.71