Billed Entity:
100373
MARLBOROUGH SCHOOL
FRN:
2355480
Funding Year:
2012
470#:
405500001027519
471#:
855135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$3,640.00
Payment Mode:
BEAR
Remaining:
$3,800.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00