Billed Entity:
131708
WOLVERINE COMM SCHOOL DISTRICT
FRN:
2262002
Funding Year:
2012
470#:
923520000935492
471#:
828477
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$370.57
Last Date of Service:
 
Disbursed Amount:
$336.78
Payment Mode:
SPI
Remaining:
$33.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.33
$36.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.96
$435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.96
$435.96
Discount Percent:
85
85
Requested Amount:
$370.57
$370.57