Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2538311
Funding Year:
2013
470#:
963300001115125
471#:
905726
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,390.51
Last Date of Service:
 
Disbursed Amount:
$12,390.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,241.73
$2,241.73
Ineligible Monthly Cost:
$134.50
$134.50
Months of Service:
12
12
Annual Recurring Charges:
$25,286.76
$25,286.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,286.76
$25,286.76
Discount Percent:
49
49
Requested Amount:
$12,390.51
$12,390.51