Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2356264
Funding Year:
2012
470#:
515480000933909
471#:
865072
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $2,927.27 to $2,790.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,790.84 to $2,710.87 to remove: Ineligible charges for Field Force Manager for $20, Out of Window charges for $24.97 and Activation charges for $35. <><><><><> MR3: The FRN was modified from $2,790.84 to $2,710.87 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,590.52
Last Date of Service:
 
Disbursed Amount:
$11,584.61
Payment Mode:
BEAR
Remaining:
$5,005.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,927.27
$2,790.84
Ineligible Monthly Cost:
$0.00
$79.97
Months of Service:
12
12
Annual Recurring Charges:
$35,127.24
$32,530.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,127.24
$32,530.44
Discount Percent:
51
51
Requested Amount:
$17,914.89
$16,590.52