Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2787166
Funding Year:
2015
470#:
452400001292703
471#:
1021065
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,813.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,813.97
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,002.91
$1,002.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,034.92
$12,034.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,034.92
$12,034.92
Discount Percent:
40
40
Requested Amount:
$4,813.97
$4,813.97