Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
2562527
Funding Year:
2014
470#:
134910001160370
471#:
938809
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,840.96
Last Date of Service:
 
Disbursed Amount:
$1,651.58
Payment Mode:
BEAR
Remaining:
$2,189.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.10
$400.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,801.20
$4,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,801.20
$4,801.20
Discount Percent:
80
80
Requested Amount:
$3,840.96
$3,840.96