Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
2400571
Funding Year:
2013
470#:
332710001050483
471#:
879917
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,417.04
Last Date of Service:
 
Disbursed Amount:
$1,966.68
Payment Mode:
BEAR
Remaining:
$1,450.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.79
$406.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,881.48
$4,881.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,881.48
$4,881.48
Discount Percent:
70
70
Requested Amount:
$3,417.04
$3,417.04