Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2107094
Funding Year:
2011
470#:
421080000851770
471#:
777627
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,972.66
Last Date of Service:
 
Disbursed Amount:
$3,573.62
Payment Mode:
BEAR
Remaining:
$4,399.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,113.29
$2,113.29
Ineligible Monthly Cost:
$452.32
$452.32
Months of Service:
12
12
Annual Recurring Charges:
$19,931.64
$19,931.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,931.64
$19,931.64
Discount Percent:
40
40
Requested Amount:
$7,972.66
$7,972.66