Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
2037972
Funding Year:
2010
470#:
200390000808713
471#:
751253
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $318.90/mo. to $300/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,350.90
Payment Mode:
BEAR
Remaining:
$89.10
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$318.90
$368.75
Ineligible Monthly Cost:
$0.00
$68.75
Months of Service:
12
12
Annual Recurring Charges:
$3,826.80
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,826.80
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,530.72
$1,440.00