Billed Entity:
124893
EAST BLOOMFIELD CTRL SCH DIST
FRN:
2741351
Funding Year:
2015
470#:
181600001265673
471#:
996005
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$476.06
Last Date of Service:
 
Disbursed Amount:
$473.04
Payment Mode:
SPI
Remaining:
$3.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$301.18
$301.18
Ineligible Monthly Cost:
$202.00
$202.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.16
$1,190.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.16
$1,190.16
Discount Percent:
40
40
Requested Amount:
$476.06
$476.06