Billed Entity:
124893
EAST BLOOMFIELD CTRL SCH DIST
FRN:
1782527
Funding Year:
2009
470#:
677820000694613
471#:
646441
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$396.62
Last Date of Service:
 
Disbursed Amount:
$396.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.41
$106.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276.92
$1,276.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.92
$1,276.92
Discount Percent:
44
44
Requested Amount:
$561.84
$561.84