Billed Entity:
125119
LANSING CENTRAL SCHOOL DIST
FRN:
1515478
Funding Year:
2007
470#:
584580000589218
471#:
541211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,732.52
Last Date of Service:
 
Disbursed Amount:
$2,352.68
Payment Mode:
BEAR
Remaining:
$379.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$507.89
$507.89
Ineligible Monthly Cost:
$52.47
$52.47
Months of Service:
12
12
Annual Recurring Charges:
$5,465.04
$5,465.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,465.04
$5,465.04
Discount Percent:
50
50
Requested Amount:
$2,732.52
$2,732.52