Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
2250491
Funding Year:
2012
470#:
645670000953260
471#:
827852
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,183.30
Last Date of Service:
 
Disbursed Amount:
$4,886.01
Payment Mode:
SPI
Remaining:
$297.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.06
$617.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.72
$7,404.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.72
$7,404.72
Discount Percent:
70
70
Requested Amount:
$5,183.30
$5,183.30