Billed Entity:
124921
LIVONIA CTRL SCHOOL DISTRICT
FRN:
2257078
Funding Year:
2012
470#:
342410000943989
471#:
825291
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,432.68
Last Date of Service:
 
Disbursed Amount:
$1,681.25
Payment Mode:
BEAR
Remaining:
$751.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$422.34
$422.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,068.08
$5,068.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,068.08
$5,068.08
Discount Percent:
48
48
Requested Amount:
$2,432.68
$2,432.68