Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
2526645
Funding Year:
2013
470#:
759870001066105
471#:
925559
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$365.09
Last Date of Service:
 
Disbursed Amount:
$190.79
Payment Mode:
BEAR
Remaining:
$174.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.06
$76.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.72
$912.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.72
$912.72
Discount Percent:
40
40
Requested Amount:
$365.09
$365.09