Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1647206
Funding Year:
2008
470#:
996900000630256
471#:
593310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,181.10
Last Date of Service:
 
Disbursed Amount:
$6,306.84
Payment Mode:
BEAR
Remaining:
$1,874.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,842.59
$1,842.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,111.08
$22,111.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,111.08
$22,111.08
Discount Percent:
37
37
Requested Amount:
$8,181.10
$8,181.10