Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2241418
Funding Year:
2010
470#:
666650000794280
471#:
745424
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$3,132.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,132.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
45
45
Requested Amount:
$3,132.00
$3,132.00