Billed Entity:
13148
LAKE GROVE SCHOOL
FRN:
2202235
Funding Year:
2011
470#:
437890000916894
471#:
810861
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:
$3,455.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,455.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$319.98
$319.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.76
$3,839.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.76
$3,839.76
Discount Percent:
90
90
Requested Amount:
$3,455.78
$3,455.78