Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2294831
Funding Year:
2012
470#:
263020000961566
471#:
837828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,849.78
Last Date of Service:
 
Disbursed Amount:
$11,593.46
Payment Mode:
BEAR
Remaining:
$1,256.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,549.56
$2,549.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,594.72
$30,594.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,594.72
$30,594.72
Discount Percent:
42
42
Requested Amount:
$12,849.78
$12,849.78