Billed Entity:
124893
EAST BLOOMFIELD CTRL SCH DIST
FRN:
2400811
Funding Year:
2013
470#:
332290001050268
471#:
880047
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,611.74
Last Date of Service:
 
Disbursed Amount:
$1,745.52
Payment Mode:
SPI
Remaining:
$866.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.29
$435.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,223.48
$5,223.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,223.48
$5,223.48
Discount Percent:
50
50
Requested Amount:
$2,611.74
$2,611.74