Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1532583
Funding Year:
2007
470#:
332380000588972
471#:
555608
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$904.60
Last Date of Service:
 
Disbursed Amount:
$904.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107.69
$107.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.28
$1,292.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.28
$1,292.28
Discount Percent:
70
70
Requested Amount:
$904.60
$904.60