Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2417138
Funding Year:
2013
470#:
798640001068446
471#:
888899
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,025.83
Last Date of Service:
 
Disbursed Amount:
$2,376.06
Payment Mode:
BEAR
Remaining:
$649.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.83
$289.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.96
$3,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.96
$3,477.96
Discount Percent:
87
87
Requested Amount:
$3,025.83
$3,025.83