Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
2435997
Funding Year:
2013
470#:
312280001048254
471#:
884524
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,979.57
Last Date of Service:
 
Disbursed Amount:
$6,845.14
Payment Mode:
BEAR
Remaining:
$11,134.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,001.12
$2,001.12
Ineligible Monthly Cost:
$3.39
$3.39
Months of Service:
12
12
Annual Recurring Charges:
$23,972.76
$23,972.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,972.76
$23,972.76
Discount Percent:
75
75
Requested Amount:
$17,979.57
$17,979.57