Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
2309237
Funding Year:
2012
470#:
195160000993853
471#:
849847
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $4,196.04/month to $3,545.80/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,545.80/month to $3,463.31/month to remove Taxes, Governmental Surcharges & Fees for $7.50/month and the ineligible product(s) or service(s) for Equipment charges for $74.99/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,779.86
Last Date of Service:
 
Disbursed Amount:
$10,023.73
Payment Mode:
SPI
Remaining:
$10,756.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,196.04
$4,196.04
Ineligible Monthly Cost:
$0.00
$732.73
Months of Service:
12
12
Annual Recurring Charges:
$50,352.48
$41,559.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,352.48
$41,559.72
Discount Percent:
50
50
Requested Amount:
$25,176.24
$20,779.86