Billed Entity:
124921
LIVONIA CENTRAL SCHOOL DISTRICT
FRN:
1055232
Funding Year:
2003
470#:
126890000414342
471#:
382828
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$754.32
Last Date of Service:
 
Disbursed Amount:
$754.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$157.15
$157.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.80
$1,885.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.80
$1,885.80
Discount Percent:
40
40
Requested Amount:
$754.32
$754.32