Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1236194
Funding Year:
2005
470#:
297860000513300
471#:
449636
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Text Messaging,Charge for Partial Month,Downloads and Service Activation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,636.57
Last Date of Service:
 
Disbursed Amount:
$664.02
Payment Mode:
BEAR
Remaining:
$5,972.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,315.54
$1,219.40
Ineligible Monthly Cost:
$440.46
$440.46
Months of Service:
12
12
Annual Recurring Charges:
$10,500.96
$9,347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.96
$9,347.28
Discount Percent:
71
71
Requested Amount:
$7,455.68
$6,636.57