Billed Entity:
104267
DARNALL EAST CAMPUS SCHOOL
FRN:
2232531
Funding Year:
2011
470#:
458940000871633
471#:
820132
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The category of service was changed from Internet Accesss to Telecommunications Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$92,858.40
Last Date of Service:
2012-10-31
Disbursed Amount:
$1,741.76
Payment Mode:
SPI
Remaining:
$91,116.64
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$8,598.00
$8,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,176.00
$103,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,176.00
$103,176.00
Discount Percent:
90
90
Requested Amount:
$92,858.40
$92,858.40