Billed Entity:
131708
WOLVERINE COMM SCHOOL DISTRICT
FRN:
1870930
Funding Year:
2009
470#:
376120000703509
471#:
671422
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$348.29
Last Date of Service:
 
Disbursed Amount:
$348.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.28
$36.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.36
$435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.36
$435.36
Discount Percent:
80
80
Requested Amount:
$348.29
$348.29