Billed Entity:
124893
EAST BLOOMFIELD CTRL SCH DIST
FRN:
2095776
Funding Year:
2011
470#:
105530000863103
471#:
771628
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$688.74
Last Date of Service:
 
Disbursed Amount:
$385.20
Payment Mode:
SPI
Remaining:
$303.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.04
$116.04
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$1,377.48
$1,377.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.48
$1,377.48
Discount Percent:
50
50
Requested Amount:
$688.74
$688.74