Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1726246
Funding Year:
2008
470#:
503120000634836
471#:
625407
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,268.66
Last Date of Service:
 
Disbursed Amount:
$2,268.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$461.11
$461.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,533.32
$5,533.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.32
$5,533.32
Discount Percent:
41
41
Requested Amount:
$2,268.66
$2,268.66