Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1344119
Funding Year:
2005
470#:
169490000530823
471#:
475039
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,333.80
Last Date of Service:
 
Disbursed Amount:
$30.23
Payment Mode:
BEAR
Remaining:
$1,303.57
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$2,052.00
Discount Percent:
65
65
Requested Amount:
$1,333.80
$1,333.80