Billed Entity:
124921
LIVONIA CTRL SCHOOL DISTRICT
FRN:
1946534
Funding Year:
2010
470#:
245230000770161
471#:
709110
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,305.16
Last Date of Service:
 
Disbursed Amount:
$2,298.21
Payment Mode:
BEAR
Remaining:
$1,006.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.86
$550.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,610.32
$6,610.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,610.32
$6,610.32
Discount Percent:
50
50
Requested Amount:
$3,305.16
$3,305.16