Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2611814
Funding Year:
2014
470#:
237810001196986
471#:
961315
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,909.10
Last Date of Service:
 
Disbursed Amount:
$3,445.52
Payment Mode:
BEAR
Remaining:
$1,463.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$470.22
$470.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,642.64
$5,642.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.64
$5,642.64
Discount Percent:
87
87
Requested Amount:
$4,909.10
$4,909.10