Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
196872
Funding Year:
1999
470#:
404270000139715
471#:
132392
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$526.16
Last Date of Service:
2000-12-08
Disbursed Amount:
$526.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.84
$1,101.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011.84
$1,011.84
Discount Percent:
52
52
Requested Amount:
$526.16
$526.16