Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1799033862
Funding Year:
2017
470#:
170054305
471#:
171017467
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,253.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,253.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$522.34
$522.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,268.08
$6,268.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,268.08
$6,268.08
Discount Percent:
20
20
Requested Amount:
$1,253.62
$1,253.62