Billed Entity:
123689
LAKELAND CENTRAL SCHOOL DIST
FRN:
2561493
Funding Year:
2014
470#:
399160001139739
471#:
938180
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,417.08
Last Date of Service:
 
Disbursed Amount:
$9,293.16
Payment Mode:
SPI
Remaining:
$1,123.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,066.88
$2,066.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,802.56
$24,802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,802.56
$24,802.56
Discount Percent:
42
42
Requested Amount:
$10,417.08
$10,417.08