Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2460458
Funding Year:
2013
470#:
135150001051881
471#:
880742
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,722.00
Last Date of Service:
 
Disbursed Amount:
$10,662.05
Payment Mode:
SPI
Remaining:
$59.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,351.92
$2,351.92
Ineligible Monthly Cost:
$599.96
$599.96
Months of Service:
12
12
Annual Recurring Charges:
$21,023.52
$21,023.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,023.52
$21,023.52
Discount Percent:
51
51
Requested Amount:
$10,722.00
$10,722.00