Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2251870
Funding Year:
2012
470#:
924030000942250
471#:
828610
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,547.71
Last Date of Service:
 
Disbursed Amount:
$10,987.91
Payment Mode:
BEAR
Remaining:
$1,559.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,323.65
$2,323.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,883.80
$27,883.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,883.80
$27,883.80
Discount Percent:
45
45
Requested Amount:
$12,547.71
$12,547.71