Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2660460
Funding Year:
2014
470#:
708940001198797
471#:
976873
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,753.75
Last Date of Service:
 
Disbursed Amount:
$9,753.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
85
85
Requested Amount:
$9,753.75
$9,753.75