Billed Entity:
125119
LANSING CENTRAL SCHOOL DIST
FRN:
1397741
Funding Year:
2006
470#:
295360000547625
471#:
494321
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,351.50
Last Date of Service:
 
Disbursed Amount:
$1,351.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$262.73
$262.73
Ineligible Monthly Cost:
$37.48
$37.48
Months of Service:
12
12
Annual Recurring Charges:
$2,703.00
$2,703.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.00
$2,703.00
Discount Percent:
50
50
Requested Amount:
$1,351.50
$1,351.50