Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2585671
Funding Year:
2014
470#:
536730001153398
471#:
950665
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,452.65
Last Date of Service:
 
Disbursed Amount:
$9,347.65
Payment Mode:
BEAR
Remaining:
$1,105.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,707.95
$1,707.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,495.40
$20,495.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,495.40
$20,495.40
Discount Percent:
51
51
Requested Amount:
$10,452.65
$10,452.65