Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1236188
Funding Year:
2005
470#:
297860000513300
471#:
449636
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,929.68
Last Date of Service:
 
Disbursed Amount:
$725.00
Payment Mode:
BEAR
Remaining:
$3,204.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$480.13
$480.13
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$5,534.76
$5,534.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,534.76
$5,534.76
Discount Percent:
71
71
Requested Amount:
$3,929.68
$3,929.68