Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2334917
Funding Year:
2012
470#:
279850000989779
471#:
844913
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,320.39
Last Date of Service:
 
Disbursed Amount:
$13,015.78
Payment Mode:
BEAR
Remaining:
$6,304.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,462.74
$3,462.74
Ineligible Monthly Cost:
$176.96
$176.96
Months of Service:
12
12
Annual Recurring Charges:
$39,429.36
$39,429.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,429.36
$39,429.36
Discount Percent:
49
49
Requested Amount:
$19,320.39
$19,320.39