Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
1943956
Funding Year:
2010
470#:
185340000763009
471#:
713889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,599.64
Last Date of Service:
 
Disbursed Amount:
$15,158.40
Payment Mode:
BEAR
Remaining:
$3,441.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,413.10
$3,413.10
Ineligible Monthly Cost:
$43.60
$43.60
Months of Service:
12
12
Annual Recurring Charges:
$40,434.00
$40,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,434.00
$40,434.00
Discount Percent:
46
46
Requested Amount:
$18,599.64
$18,599.64