Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2119184
Funding Year:
2011
470#:
534050000849026
471#:
782154
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,198.13
Last Date of Service:
 
Disbursed Amount:
$579.04
Payment Mode:
BEAR
Remaining:
$1,619.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$389.74
$389.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,676.88
$4,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,676.88
$4,676.88
Discount Percent:
47
47
Requested Amount:
$2,198.13
$2,198.13