Billed Entity:
135601
LINCOLN WAY AREA SP ED JA DIST
FRN:
2540912
Funding Year:
2013
470#:
340000001080863
471#:
911915
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,721.64
Last Date of Service:
 
Disbursed Amount:
$2,721.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.04
$391.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.48
$4,692.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.48
$4,692.48
Discount Percent:
58
58
Requested Amount:
$2,721.64
$2,721.64