Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1105066
Funding Year:
2004
470#:
975570000462427
471#:
403630
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,419.52
Last Date of Service:
 
Disbursed Amount:
$1,384.60
Payment Mode:
BEAR
Remaining:
$34.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$168.99
$168.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.88
$2,027.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.88
$2,027.88
Discount Percent:
70
70
Requested Amount:
$1,419.52
$1,419.52