Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
1818947
Funding Year:
2009
470#:
912170000710710
471#:
666204
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,242.61
Last Date of Service:
 
Disbursed Amount:
$3,761.86
Payment Mode:
BEAR
Remaining:
$1,480.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$728.14
$728.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,737.68
$8,737.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,737.68
$8,737.68
Discount Percent:
60
60
Requested Amount:
$5,242.61
$5,242.61