Billed Entity:
124893
EAST BLOOMFIELD CTRL SCH DIST
FRN:
912706
Funding Year:
2003
470#:
200310000417156
471#:
336293
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,029.07
Last Date of Service:
 
Disbursed Amount:
$423.05
Payment Mode:
BEAR
Remaining:
$606.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$214.54
$214.54
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$2,572.68
$2,572.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.68
$2,572.68
Discount Percent:
40
40
Requested Amount:
$1,029.07
$1,029.07