Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
1806347
Funding Year:
2009
470#:
953090000699257
471#:
661167
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,335.36
Last Date of Service:
 
Disbursed Amount:
$1,335.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$139.10
$139.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,669.20
$1,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.20
$1,669.20
Discount Percent:
80
80
Requested Amount:
$1,335.36
$1,335.36