Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
1349507
Funding Year:
2005
470#:
656750000521525
471#:
485516
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$530.32
Last Date of Service:
 
Disbursed Amount:
$530.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-08-30

Original
Committed
Monthly Cost:
$65.96
$65.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.52
$791.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.52
$791.52
Discount Percent:
67
67
Requested Amount:
$530.32
$530.32