Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2698602
Funding Year:
2014
470#:
308730001205529
471#:
967316
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,889.98
Last Date of Service:
 
Disbursed Amount:
$11,660.46
Payment Mode:
BEAR
Remaining:
$1,229.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,285.46
$2,285.46
Ineligible Monthly Cost:
$137.13
$137.13
Months of Service:
12
12
Annual Recurring Charges:
$25,779.96
$25,779.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,779.96
$25,779.96
Discount Percent:
50
50
Requested Amount:
$12,889.98
$12,889.98