Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2644533
Funding Year:
2014
470#:
848080001143259
471#:
953854
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,161.04
Last Date of Service:
 
Disbursed Amount:
$11,380.45
Payment Mode:
BEAR
Remaining:
$2,780.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,878.26
$2,878.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,539.12
$34,539.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,539.12
$34,539.12
Discount Percent:
41
41
Requested Amount:
$14,161.04
$14,161.04