Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1181932
Funding Year:
2004
470#:
616570000493598
471#:
420058
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,278.72
Last Date of Service:
 
Disbursed Amount:
$183.07
Payment Mode:
BEAR
Remaining:
$1,095.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$177.60
$177.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.20
$2,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.20
$2,131.20
Discount Percent:
60
60
Requested Amount:
$1,278.72
$1,278.72