Billed Entity:
123689
LAKELAND CENTRAL SCHOOL DIST
FRN:
1366049
Funding Year:
2006
470#:
273050000542837
471#:
496013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,245.17
Last Date of Service:
 
Disbursed Amount:
$1,126.21
Payment Mode:
SPI
Remaining:
$118.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$259.41
$259.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,112.92
$3,112.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,112.92
$3,112.92
Discount Percent:
40
40
Requested Amount:
$1,245.17
$1,245.17