Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
2789959
Funding Year:
2015
470#:
226160001316762
471#:
1018051
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,265.50
Last Date of Service:
 
Disbursed Amount:
$4,265.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,184.86
$1,184.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,218.32
$14,218.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,218.32
$14,218.32
Discount Percent:
30
30
Requested Amount:
$4,265.50
$4,265.50