Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2728505
Funding Year:
2015
470#:
928390001278859
471#:
1004055
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,005.16
Last Date of Service:
 
Disbursed Amount:
$2,005.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$338.71
$338.71
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$2,864.52
$2,864.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.52
$2,864.52
Discount Percent:
70
70
Requested Amount:
$2,005.16
$2,005.16