Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1957736
Funding Year:
2010
470#:
802750000762015
471#:
721894
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$556.20
Last Date of Service:
 
Disbursed Amount:
$533.70
Payment Mode:
BEAR
Remaining:
$22.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
44
45
Requested Amount:
$543.84
$556.20