Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2619290
Funding Year:
2014
470#:
965180001169394
471#:
962965
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,220.00
Last Date of Service:
 
Disbursed Amount:
$15,115.68
Payment Mode:
BEAR
Remaining:
$8,104.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
45
45
Requested Amount:
$23,220.00
$23,220.00