Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1640192
Funding Year:
2008
470#:
154190000632672
471#:
593847
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,017.43
Last Date of Service:
 
Disbursed Amount:
$1,017.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$136.81
$136.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.72
$1,641.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.72
$1,641.72
Discount Percent:
80
80
Requested Amount:
$1,313.38
$1,313.38