Billed Entity:
131657
BOYNE CITY PUBLIC SCH DISTRICT
FRN:
2162094
Funding Year:
2011
470#:
633740000863651
471#:
798636
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,527.55
Last Date of Service:
 
Disbursed Amount:
$1,025.66
Payment Mode:
BEAR
Remaining:
$2,501.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$391.76
$391.76
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$4,581.24
$4,581.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,581.24
$4,581.24
Discount Percent:
77
77
Requested Amount:
$3,527.55
$3,527.55