Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1400195
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:
$3,014.17
Last Date of Service:
 
Disbursed Amount:
$849.40
Payment Mode:
BEAR
Remaining:
$2,164.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$358.83
$358.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,305.96
$4,305.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.96
$4,305.96
Discount Percent:
70
70
Requested Amount:
$3,014.17
$3,014.17