Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
196871
Funding Year:
1999
470#:
404270000139715
471#:
132392
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,401.61
Last Date of Service:
2000-09-10
Disbursed Amount:
$1,271.36
Payment Mode:
BEAR
Remaining:
$2,130.25
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,541.56
$6,541.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,541.56
$6,541.56
Discount Percent:
52
52
Requested Amount:
$3,401.61
$3,401.61