Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2480354
Funding Year:
2013
470#:
132870001099668
471#:
910626
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,450.34
Last Date of Service:
 
Disbursed Amount:
$9,450.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,376.28
$1,376.28
Ineligible Monthly Cost:
$85.25
$85.25
Months of Service:
12
12
Annual Recurring Charges:
$15,492.36
$15,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.36
$15,492.36
Discount Percent:
61
61
Requested Amount:
$9,450.34
$9,450.34