Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2799805
Funding Year:
2015
470#:
252750001310469
471#:
1030175
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,976.05
Last Date of Service:
 
Disbursed Amount:
$3,351.24
Payment Mode:
BEAR
Remaining:
$4,624.81
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,199.70
$3,199.70
Ineligible Monthly Cost:
$984.13
$984.13
Months of Service:
12
12
Annual Recurring Charges:
$26,586.84
$26,586.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,586.84
$26,586.84
Discount Percent:
30
30
Requested Amount:
$7,976.05
$7,976.05