Billed Entity:
107849
CHARLES ARMSTRONG SCHOOL
FRN:
1686219
Funding Year:
2008
470#:
872230000659870
471#:
612335
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,302.74
Payment Mode:
SPI
Remaining:
$217.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
60
40
Requested Amount:
$3,780.00
$2,520.00