Billed Entity:
123015
LONG BRANCH SCHOOL DISTRICT
FRN:
2183947
Funding Year:
2011
470#:
164960000896147
471#:
795092
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $791.01 monthly to $324.89 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,352.86
Last Date of Service:
 
Disbursed Amount:
$2,294.80
Payment Mode:
BEAR
Remaining:
$1,058.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$791.01
$324.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.12
$3,898.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.12
$3,898.68
Discount Percent:
86
86
Requested Amount:
$8,163.22
$3,352.86