Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2428640
Funding Year:
2013
470#:
242720001051876
471#:
880471
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,172.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,172.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,470.73
$3,470.73
Ineligible Monthly Cost:
$1,199.94
$1,199.94
Months of Service:
12
12
Annual Recurring Charges:
$27,249.48
$27,249.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,249.48
$27,249.48
Discount Percent:
41
41
Requested Amount:
$11,172.29
$11,172.29