Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
1728770
Funding Year:
2008
470#:
506290000651338
471#:
612099
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,003.99
Last Date of Service:
 
Disbursed Amount:
$9,003.98
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,744.96
$1,744.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,939.52
$20,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,939.52
$20,939.52
Discount Percent:
43
43
Requested Amount:
$9,003.99
$9,003.99