Billed Entity:
123689
LAKELAND CENTRAL SCHOOL DIST
FRN:
1947688
Funding Year:
2010
470#:
629260000756755
471#:
715594
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,965.23
Last Date of Service:
 
Disbursed Amount:
$2,965.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$602.69
$602.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,232.28
$7,232.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,232.28
$7,232.28
Discount Percent:
41
41
Requested Amount:
$2,965.23
$2,965.23