Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2764528
Funding Year:
2015
470#:
355780001266358
471#:
1010713
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,624.00
Last Date of Service:
 
Disbursed Amount:
$3,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,743.00
$3,743.00
Ineligible Monthly Cost:
$2,233.00
$2,233.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$18,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$18,120.00
Discount Percent:
20
20
Requested Amount:
$3,624.00
$3,624.00