Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2411685
Funding Year:
2013
470#:
232350001071152
471#:
885844
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,530.50
Last Date of Service:
2016-03-08
Disbursed Amount:
$18,011.44
Payment Mode:
BEAR
Remaining:
$1,519.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,503.91
$2,503.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,046.92
$30,046.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,046.92
$30,046.92
Discount Percent:
65
65
Requested Amount:
$19,530.50
$19,530.50