Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
1943957
Funding Year:
2010
470#:
185340000763009
471#:
713889
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$240.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.60
$43.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.20
$523.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.20
$523.20
Discount Percent:
46
46
Requested Amount:
$240.67
$240.67