Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
2591278
Funding Year:
2014
470#:
899700001199898
471#:
953331
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:
$10,826.43
Last Date of Service:
 
Disbursed Amount:
$10,826.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,181.34
$2,181.34
Ineligible Monthly Cost:
$130.88
$130.88
Months of Service:
12
12
Annual Recurring Charges:
$24,605.52
$24,605.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,605.52
$24,605.52
Discount Percent:
44
44
Requested Amount:
$10,826.43
$10,826.43