Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2306342
Funding Year:
2012
470#:
959070000978643
471#:
848723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $787.50/month to $538.30/month to remove: $249.20/month for ineligible data charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,361.47
Last Date of Service:
 
Disbursed Amount:
$5,361.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$787.50
$538.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.00
$6,459.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$6,459.60
Discount Percent:
83
83
Requested Amount:
$7,843.50
$5,361.47