Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
2490160
Funding Year:
2013
470#:
400700001114125
471#:
903138
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,847.92
Last Date of Service:
 
Disbursed Amount:
$10,353.51
Payment Mode:
BEAR
Remaining:
$2,494.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,711.90
$2,711.90
Ineligible Monthly Cost:
$162.71
$162.71
Months of Service:
12
12
Annual Recurring Charges:
$30,590.28
$30,590.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,590.28
$30,590.28
Discount Percent:
42
42
Requested Amount:
$12,847.92
$12,847.92