Billed Entity:
13148
LAKE GROVE SCHOOL
FRN:
1639828
Funding Year:
2008
470#:
518150000632129
471#:
593746
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,855.68
Last Date of Service:
 
Disbursed Amount:
$3,651.06
Payment Mode:
BEAR
Remaining:
$1,204.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$449.60
$449.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,395.20
$5,395.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,395.20
$5,395.20
Discount Percent:
90
90
Requested Amount:
$4,855.68
$4,855.68