Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1736739
Funding Year:
2008
470#:
103730000650083
471#:
629095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,818.20
Last Date of Service:
 
Disbursed Amount:
$2,736.58
Payment Mode:
BEAR
Remaining:
$81.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
77
77
Requested Amount:
$2,818.20
$2,818.20