Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1783024
Funding Year:
2009
470#:
656000000681095
471#:
648208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$6,026.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,026.62
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,614.85
$1,614.85
Ineligible Monthly Cost:
$179.94
$179.94
Months of Service:
12
12
Annual Recurring Charges:
$17,218.92
$17,218.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,218.92
$17,218.92
Discount Percent:
35
35
Requested Amount:
$6,026.62
$6,026.62