Billed Entity:
123496
CLINTON TOWNSHIP SCHOOL DIST
FRN:
1777117
Funding Year:
2007
470#:
900730000599147
471#:
545988
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$710.75
Last Date of Service:
 
Disbursed Amount:
$647.53
Payment Mode:
BEAR
Remaining:
$63.22
Last Date to Invoice:
2009-04-30

Original
Committed
Monthly Cost:
$444.22
$444.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,776.88
$1,776.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.88
$1,776.88
Discount Percent:
40
40
Requested Amount:
$710.75
$710.75