Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2745769
Funding Year:
2015
470#:
335510001270620
471#:
1011638
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,720.18
Last Date of Service:
 
Disbursed Amount:
$5,720.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,575.88
$2,575.88
Ineligible Monthly Cost:
$986.94
$986.94
Months of Service:
12
12
Annual Recurring Charges:
$19,067.28
$19,067.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,067.28
$19,067.28
Discount Percent:
30
30
Requested Amount:
$5,720.18
$5,720.18