Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1476525
Funding Year:
2006
470#:
474130000576508
471#:
529316
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,049.80
Last Date of Service:
 
Disbursed Amount:
$2,289.24
Payment Mode:
BEAR
Remaining:
$760.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
65
65
Requested Amount:
$3,049.80
$3,049.80