Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2146370
Funding Year:
2011
470#:
330220000879047
471#:
791201
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,289.57
Last Date of Service:
 
Disbursed Amount:
$11,317.24
Payment Mode:
BEAR
Remaining:
$1,972.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,775.64
$1,775.64
Ineligible Monthly Cost:
$17.76
$17.76
Months of Service:
12
12
Annual Recurring Charges:
$21,094.56
$21,094.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,094.56
$21,094.56
Discount Percent:
63
63
Requested Amount:
$13,289.57
$13,289.57