Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1949854
Funding Year:
2010
470#:
833640000762575
471#:
717010
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,591.26
Last Date of Service:
 
Disbursed Amount:
$6,591.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,444.16
$1,444.16
Ineligible Monthly Cost:
$70.98
$70.98
Months of Service:
12
12
Annual Recurring Charges:
$16,478.16
$16,478.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,478.16
$16,478.16
Discount Percent:
40
40
Requested Amount:
$6,591.26
$6,591.26