Billed Entity:
124921
LIVONIA CTRL SCHOOL DISTRICT
FRN:
1657489
Funding Year:
2008
470#:
299240000632296
471#:
601358
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,567.19
Last Date of Service:
 
Disbursed Amount:
$3,324.77
Payment Mode:
BEAR
Remaining:
$242.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$660.59
$660.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,927.08
$7,927.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,927.08
$7,927.08
Discount Percent:
45
45
Requested Amount:
$3,567.19
$3,567.19