Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1789883
Funding Year:
2009
470#:
656000000681095
471#:
648208
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$304.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$304.04
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$72.39
$72.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.68
$868.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.68
$868.68
Discount Percent:
35
35
Requested Amount:
$304.04
$304.04