Billed Entity:
124923
LYONS CENTRAL SCHOOL DISTRICT
FRN:
923519
Funding Year:
2003
470#:
200310000417156
471#:
337600
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,090.33
Last Date of Service:
 
Disbursed Amount:
$1,800.14
Payment Mode:
SPI
Remaining:
$290.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$283.11
$283.11
Ineligible Monthly Cost:
$19.18
$19.18
Months of Service:
12
12
Annual Recurring Charges:
$3,167.16
$3,167.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.16
$3,167.16
Discount Percent:
66
66
Requested Amount:
$2,090.33
$2,090.33