Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2495941
Funding Year:
2013
470#:
154630001076657
471#:
905118
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,598.40
Last Date of Service:
 
Disbursed Amount:
$13,753.79
Payment Mode:
BEAR
Remaining:
$844.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,537.62
$2,537.62
Ineligible Monthly Cost:
$152.26
$152.26
Months of Service:
12
12
Annual Recurring Charges:
$28,624.32
$28,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,624.32
$28,624.32
Discount Percent:
51
51
Requested Amount:
$14,598.40
$14,598.40