Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
407826
Funding Year:
2000
470#:
569000000269290
471#:
181013
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for PAGERS, NURSES & SECURITY PERSONNEL SERVICE which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-09-11
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-09-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$545.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,540.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,450.00
 
Discount Percent:
53
 
Requested Amount:
$2,888.50