Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
407875
Funding Year:
2000
470#:
569000000269290
471#:
181013
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-12-09
Service Start Date (486):
2000-12-09
Committed Amount:
$686.35
Last Date of Service:
 
Disbursed Amount:
$616.04
Payment Mode:
BEAR
Remaining:
$70.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,295.00
$1,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.00
$1,295.00
Discount Percent:
53
53
Requested Amount:
$686.35
$686.35