Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
868404
Funding Year:
2002
470#:
636550000335352
471#:
318115
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INSTALLATION CHARGES.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$374.55
Last Date of Service:
2003-06-30
Disbursed Amount:
$374.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.92
$56.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.04
$681.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.04
$681.00
Discount Percent:
55
55
Requested Amount:
$435.07
$374.55