Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2663680
Funding Year:
2014
470#:
663520001215420
471#:
977281
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,605.22
Last Date of Service:
2016-03-08
Disbursed Amount:
$16,853.20
Payment Mode:
BEAR
Remaining:
$2,752.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,402.60
$2,402.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,831.20
$28,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,831.20
$28,831.20
Discount Percent:
68
68
Requested Amount:
$19,605.22
$19,605.22