Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
2115275
Funding Year:
2011
470#:
216310000871723
471#:
781395
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:
$6,047.53
Last Date of Service:
 
Disbursed Amount:
$5,265.49
Payment Mode:
SPI
Remaining:
$782.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$752.18
$752.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,026.16
$9,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,026.16
$9,026.16
Discount Percent:
67
67
Requested Amount:
$6,047.53
$6,047.53