Billed Entity:
125119
LANSING CENTRAL SCHOOL DIST
FRN:
2273595
Funding Year:
2012
470#:
430610000933833
471#:
823464
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,501.28
Last Date of Service:
 
Disbursed Amount:
$4,185.41
Payment Mode:
BEAR
Remaining:
$1,315.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$804.28
$804.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,651.36
$9,651.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,651.36
$9,651.36
Discount Percent:
57
57
Requested Amount:
$5,501.28
$5,501.28