Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2129534
Funding Year:
2011
470#:
337960000863028
471#:
787101
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,178.39
Last Date of Service:
 
Disbursed Amount:
$2,178.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$216.11
$216.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,593.32
$2,593.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.32
$2,593.32
Discount Percent:
84
84
Requested Amount:
$2,178.39
$2,178.39