Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
1799113831
Funding Year:
2017
470#:
170072906
471#:
171028291
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$435.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$435.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-28

Original
Committed
Monthly Cost:
$0.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$2,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,178.00
Discount Percent:
0
20
Requested Amount:
$0.00
$435.60