Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2522309
Funding Year:
2013
470#:
878220001078655
471#:
924078
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,524.25
Last Date of Service:
 
Disbursed Amount:
$9,426.97
Payment Mode:
SPI
Remaining:
$97.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$956.25
$956.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,475.00
$11,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,475.00
$11,475.00
Discount Percent:
83
83
Requested Amount:
$9,524.25
$9,524.25