Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1519702
Funding Year:
2007
470#:
193980000596211
471#:
544222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,421.14
Last Date of Service:
 
Disbursed Amount:
$6,334.81
Payment Mode:
BEAR
Remaining:
$7,086.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,022.78
$3,022.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,273.36
$36,273.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,273.36
$36,273.36
Discount Percent:
37
37
Requested Amount:
$13,421.14
$13,421.14