Billed Entity:
124893
EAST BLOOMFIELD CTRL SCH DIST
FRN:
1699013616
Funding Year:
2016
470#:
160012547
471#:
161009123
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $1,613.52 to $1,101.60 to remove AC II 200 NATL SHR $144, AC II 200 NATL SHR Email $58, Messaging $2.62.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$220.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$220.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$296.46
$296.46
Ineligible Monthly Cost:
$162.00
$204.66
Months of Service:
12
12
Annual Recurring Charges:
$1,613.52
$1,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.52
$1,101.60
Discount Percent:
20
20
Requested Amount:
$322.70
$220.32