Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
2313163
Funding Year:
2012
470#:
723660000947513
471#:
829265
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,527.00
Last Date of Service:
 
Disbursed Amount:
$3,381.41
Payment Mode:
BEAR
Remaining:
$1,145.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$503.00
$503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,036.00
$6,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.00
$6,036.00
Discount Percent:
75
75
Requested Amount:
$4,527.00
$4,527.00