Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
1782339
Funding Year:
2009
470#:
837630000682074
471#:
647628
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,218.05
Last Date of Service:
 
Disbursed Amount:
$14,899.98
Payment Mode:
BEAR
Remaining:
$318.07
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$3,164.32
$3,164.32
Ineligible Monthly Cost:
$71.22
$71.22
Months of Service:
12
12
Annual Recurring Charges:
$37,117.20
$37,117.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,117.20
$37,117.20
Discount Percent:
41
41
Requested Amount:
$15,218.05
$15,218.05