Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
2599998
Funding Year:
2014
470#:
522950001141768
471#:
940511
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,140.59
Last Date of Service:
 
Disbursed Amount:
$7,312.18
Payment Mode:
BEAR
Remaining:
$9,828.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,914.08
$1,914.08
Ineligible Monthly Cost:
$9.57
$9.57
Months of Service:
12
12
Annual Recurring Charges:
$22,854.12
$22,854.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,854.12
$22,854.12
Discount Percent:
75
75
Requested Amount:
$17,140.59
$17,140.59