Billed Entity:
126025
LUZERNE INTERMEDIATE UNIT 18
FRN:
2258317
Funding Year:
2011
470#:
898680000881327
471#:
802501
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: Your request to split FRN has been approved. The new FRN is 2258317 in the amount of $4,188.94 and the service provider is Verizon Wireless. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Garrison Elementary School (19510). The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR3: The FRN was modified from $4,188.94 to $4,125.32 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,672.53
Last Date of Service:
 
Disbursed Amount:
$29,409.30
Payment Mode:
BEAR
Remaining:
$3,263.23
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$4,188.94
$4,125.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,267.28
$49,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,267.28
$49,503.84
Discount Percent:
66
66
Requested Amount:
$33,176.40
$32,672.53