Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2011844
Funding Year:
2010
470#:
666650000794280
471#:
745424
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,048.76
Last Date of Service:
 
Disbursed Amount:
$4,414.69
Payment Mode:
BEAR
Remaining:
$1,634.07
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$1,120.14
$1,120.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,441.68
$13,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,441.68
$13,441.68
Discount Percent:
45
45
Requested Amount:
$6,048.76
$6,048.76