Billed Entity:
131657
BOYNE CITY PUBLIC SCH DISTRICT
FRN:
1792494
Funding Year:
2009
470#:
117340000691757
471#:
654145
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,098.59
Last Date of Service:
 
Disbursed Amount:
$2,098.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$227.42
$227.42
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
12
12
Annual Recurring Charges:
$2,725.44
$2,725.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,725.44
$2,725.44
Discount Percent:
77
77
Requested Amount:
$2,098.59
$2,098.59