Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
1528793
Funding Year:
2007
470#:
591160000588860
471#:
554157
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,081.32
Last Date of Service:
 
Disbursed Amount:
$1,081.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136.53
$136.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,638.36
$1,638.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,638.36
$1,638.36
Discount Percent:
66
66
Requested Amount:
$1,081.32
$1,081.32