Billed Entity:
123689
LAKELAND CENTRAL SCHOOL DIST
FRN:
1660145
Funding Year:
2008
470#:
672900000626939
471#:
602388
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The category of service was changed from internet access to telcom in accordance with RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,542.24
Last Date of Service:
 
Disbursed Amount:
$1,542.10
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$321.30
$321.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,855.60
$3,855.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,855.60
$3,855.60
Discount Percent:
40
40
Requested Amount:
$1,542.24
$1,542.24