Billed Entity:
125119
LANSING CENTRAL SCHOOL DIST
FRN:
1792603
Funding Year:
2009
470#:
921230000676014
471#:
645028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,060.76
Last Date of Service:
 
Disbursed Amount:
$3,060.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$455.47
$455.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,465.64
$5,465.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,465.64
$5,465.64
Discount Percent:
56
56
Requested Amount:
$3,060.76
$3,060.76