Billed Entity:
124921
LIVONIA CTRL SCHOOL DISTRICT
FRN:
1376010
Funding Year:
2006
470#:
530410000550293
471#:
500109
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11.09
$11.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133.08
$133.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.08
$133.08
Discount Percent:
45
45
Requested Amount:
$59.89
$59.89