Billed Entity:
131657
BOYNE CITY PUBLIC SCH DISTRICT
FRN:
2289401
Funding Year:
2012
470#:
576940000936360
471#:
843294
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,047.58
Last Date of Service:
 
Disbursed Amount:
$1,173.19
Payment Mode:
BEAR
Remaining:
$874.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.29
$213.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,559.48
$2,559.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.48
$2,559.48
Discount Percent:
80
80
Requested Amount:
$2,047.58
$2,047.58