Billed Entity:
125513
FREEPORT AREA SCHOOL DISTRICT
FRN:
1865467
Funding Year:
2009
470#:
544030000711980
471#:
682509
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1,400.00 to $1,252.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,569.15
Last Date of Service:
 
Disbursed Amount:
$7,000.61
Payment Mode:
SPI
Remaining:
$1,568.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,252.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,033.60
Discount Percent:
57
57
Requested Amount:
$9,576.00
$8,569.15