Billed Entity:
124848
LEWISTON-PORTER CENTRAL SCHOOL DISTRICT
FRN:
2174048
Funding Year:
2011
470#:
815930000864920
471#:
802291
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,520.64
Last Date of Service:
 
Disbursed Amount:
$1,273.04
Payment Mode:
BEAR
Remaining:
$247.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
44
44
Requested Amount:
$1,520.64
$1,520.64