Billed Entity:
124848
LEWISTON-PORTER CENTRAL SCHOOL DISTRICT
FRN:
2278197
Funding Year:
2012
470#:
715690000950742
471#:
839765
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,481.80
Last Date of Service:
 
Disbursed Amount:
$523.34
Payment Mode:
BEAR
Remaining:
$958.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.73
$262.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,152.76
$3,152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,152.76
$3,152.76
Discount Percent:
47
47
Requested Amount:
$1,481.80
$1,481.80