Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2767554
Funding Year:
2015
470#:
554250001305965
471#:
1010204
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,384.57
Last Date of Service:
 
Disbursed Amount:
$5,969.67
Payment Mode:
BEAR
Remaining:
$2,414.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,493.53
$4,493.53
Ineligible Monthly Cost:
$999.96
$999.96
Months of Service:
12
12
Annual Recurring Charges:
$41,922.84
$41,922.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,922.84
$41,922.84
Discount Percent:
20
20
Requested Amount:
$8,384.57
$8,384.57