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LIVONIA PUBLIC SCHOOL DISTRICT
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Verizon Wireless
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FRN 2637327
Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2637327
Funding Year:
2014
470#:
556990001182985
471#:
967006
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,768.66
Last Date of Service:
Disbursed Amount:
$11,070.00
Payment Mode:
BEAR
Remaining:
$1,698.66
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,335.46
$2,335.46
Ineligible Monthly Cost:
$207.35
$207.35
Months of Service:
12
12
Annual Recurring Charges:
$25,537.32
$25,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,537.32
$25,537.32
Discount Percent:
50
50
Requested Amount:
$12,768.66
$12,768.66