FRN:
1879968
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $15,813.20 to $15,461.80 to remove costs associated with the Information Technology High. <><><><><> MR2: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157,710.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$151,168.91
Payment Mode:
SPI
Remaining:
$6,541.45
Last Date to Invoice:
2011-04-06
Monthly Cost:
$15,813.20
$15,461.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,758.40
$185,541.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,758.40
$185,541.60
Requested Amount:
$161,294.64
$157,710.36