Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2472277
Funding Year:
2013
470#:
992210001054500
471#:
908201
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,302.66
Last Date of Service:
 
Disbursed Amount:
$4,302.64
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.19
$459.19
Ineligible Monthly Cost:
$16.53
$16.53
Months of Service:
12
12
Annual Recurring Charges:
$5,311.92
$5,311.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,311.92
$5,311.92
Discount Percent:
81
81
Requested Amount:
$4,302.66
$4,302.66