Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
923872
Funding Year:
2003
470#:
769470000430591
471#:
342941
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,660.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,389.99
Payment Mode:
SPI
Remaining:
$2,270.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$841.00
$841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,092.00
$10,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,092.00
$10,092.00
Discount Percent:
66
66
Requested Amount:
$6,660.72
$6,660.72