Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2793589
Funding Year:
2015
470#:
640990001302210
471#:
1028182
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:
$5,141.99
Last Date of Service:
 
Disbursed Amount:
$955.20
Payment Mode:
BEAR
Remaining:
$4,186.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,519.50
$1,519.50
Ineligible Monthly Cost:
$91.17
$91.17
Months of Service:
12
12
Annual Recurring Charges:
$17,139.96
$17,139.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,139.96
$17,139.96
Discount Percent:
30
30
Requested Amount:
$5,141.99
$5,141.99