Billed Entity:
124893
EAST BLOOMFIELD CTRL SCH DIST
FRN:
2255136
Funding Year:
2012
470#:
443130000936277
471#:
830110
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,611.69
Last Date of Service:
 
Disbursed Amount:
$2,379.78
Payment Mode:
SPI
Remaining:
$1,231.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$807.35
$807.35
Ineligible Monthly Cost:
$249.99
$249.99
Months of Service:
12
12
Annual Recurring Charges:
$6,688.32
$6,688.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,688.32
$6,688.32
Discount Percent:
54
54
Requested Amount:
$3,611.69
$3,611.69