Billed Entity:
124921
LIVONIA CTRL SCHOOL DISTRICT
FRN:
2441307
Funding Year:
2013
470#:
585420001047480
471#:
881947
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,227.50
Last Date of Service:
 
Disbursed Amount:
$1,860.91
Payment Mode:
BEAR
Remaining:
$366.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.25
$371.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,455.00
$4,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,455.00
$4,455.00
Discount Percent:
50
50
Requested Amount:
$2,227.50
$2,227.50