Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2025838
Funding Year:
2010
470#:
320490000780836
471#:
718544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,054.74
Last Date of Service:
 
Disbursed Amount:
$14,949.74
Payment Mode:
BEAR
Remaining:
$105.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,613.67
$2,613.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,364.04
$31,364.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,364.04
$31,364.04
Discount Percent:
48
48
Requested Amount:
$15,054.74
$15,054.74