Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
75941
Funding Year:
1998
470#:
887680000021988
471#:
54088
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,270.78
Last Date of Service:
1998-06-16
Disbursed Amount:
$1,194.04
Payment Mode:
BEAR
Remaining:
$2,076.74
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,725.65
$2,725.65
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:
50
50
Requested Amount:
$3,270.78
$3,270.78