Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1546537
Funding Year:
2007
470#:
694000000594738
471#:
546246
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$563.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$92.13
$92.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.56
$1,105.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.56
$1,105.56
Discount Percent:
51
51
Requested Amount:
$563.84
$563.84