Billed Entity:
123689
LAKELAND CENTRAL SCHOOL DIST
FRN:
1637582
Funding Year:
2008
470#:
672900000626939
471#:
592569
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,386.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,386.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$497.26
$497.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,967.12
$5,967.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,967.12
$5,967.12
Discount Percent:
40
40
Requested Amount:
$2,386.85
$2,386.85