Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1400190
Funding Year:
2006
470#:
562270000547490
471#:
509393
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,370.08
Last Date of Service:
 
Disbursed Amount:
$1,905.32
Payment Mode:
BEAR
Remaining:
$1,464.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$401.20
$401.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,814.40
$4,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,814.40
$4,814.40
Discount Percent:
70
70
Requested Amount:
$3,370.08
$3,370.08