Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2768637
Funding Year:
2015
470#:
261630001274660
471#:
1008106
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,701.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,701.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,069.60
$1,069.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,835.20
$12,835.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,835.20
$12,835.20
Discount Percent:
60
60
Requested Amount:
$7,701.12
$7,701.12