Billed Entity:
120376
DRACUT PUBLIC SCHOOLS
FRN:
2196324
Funding Year:
2011
470#:
224600000666973
471#:
807441
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,835.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,138.59
Payment Mode:
BEAR
Remaining:
$696.61
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$562.54
$562.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,750.48
$6,750.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.48
$6,750.48
Discount Percent:
44
42
Requested Amount:
$2,970.21
$2,835.20