Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
2412839
Funding Year:
2013
470#:
213080001071485
471#:
885241
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,245.39
Last Date of Service:
 
Disbursed Amount:
$5,083.67
Payment Mode:
SPI
Remaining:
$1,161.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$703.31
$703.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,439.72
$8,439.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,439.72
$8,439.72
Discount Percent:
74
74
Requested Amount:
$6,245.39
$6,245.39