Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2282179
Funding Year:
2012
470#:
179040000940716
471#:
841176
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,334.38
Last Date of Service:
 
Disbursed Amount:
$6,452.36
Payment Mode:
BEAR
Remaining:
$11,882.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,220.67
$3,220.67
Ineligible Monthly Cost:
$164.94
$164.94
Months of Service:
12
12
Annual Recurring Charges:
$36,668.76
$36,668.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,668.76
$36,668.76
Discount Percent:
50
50
Requested Amount:
$18,334.38
$18,334.38