Billed Entity:
122637
BAYONNE SCHOOL DISTRICT
FRN:
1750342
Funding Year:
2008
470#:
545080000656085
471#:
624179
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $16500 to $1675 to correct data entry error on Form 471 as per applicant request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,869.00
Last Date of Service:
 
Disbursed Amount:
$13,266.98
Payment Mode:
BEAR
Remaining:
$602.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,500.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$20,100.00
Discount Percent:
69
69
Requested Amount:
$136,620.00
$13,869.00