Billed Entity:
125119
LANSING CENTRAL SCHOOL DIST
FRN:
2203249
Funding Year:
2011
470#:
406250000881956
471#:
789969
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,169.76
Last Date of Service:
 
Disbursed Amount:
$4,883.02
Payment Mode:
BEAR
Remaining:
$2,286.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,048.21
$1,048.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,578.52
$12,578.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,578.52
$12,578.52
Discount Percent:
57
57
Requested Amount:
$7,169.76
$7,169.76