Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1041501
Funding Year:
2003
470#:
636550000335352
471#:
352013
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$941.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$941.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$128.61
$128.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543.32
$1,543.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.32
$1,543.32
Discount Percent:
61
61
Requested Amount:
$941.43
$941.43