Billed Entity:
13148
LAKE GROVE SCHOOL
FRN:
1823277
Funding Year:
2009
470#:
678750000699185
471#:
667919
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,730.97
Last Date of Service:
 
Disbursed Amount:
$3,730.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.46
$345.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145.52
$4,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.52
$4,145.52
Discount Percent:
90
90
Requested Amount:
$3,730.97
$3,730.97