Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1527763
Funding Year:
2007
470#:
324940000595216
471#:
553677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.18
$19.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230.16
$230.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.16
$230.16
Discount Percent:
40
40
Requested Amount:
$92.06
$92.06