Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2419484
Funding Year:
2013
470#:
201920001055029
471#:
889913
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,199.53
Last Date of Service:
 
Disbursed Amount:
$7,017.06
Payment Mode:
BEAR
Remaining:
$5,182.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,364.25
$2,364.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,371.00
$28,371.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,371.00
$28,371.00
Discount Percent:
43
43
Requested Amount:
$12,199.53
$12,199.53