Billed Entity:
127422
CRISP COUNTY SCHOOL DISTRICT
FRN:
1870021
Funding Year:
2009
470#:
352220000720754
471#:
683948
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Amount $103.56 per month and Ineligible Ins, Roadside assist, Equip, Oth $161.33. <><><><><> MR2: The FRN was modified from $1,387.50 per month to $1,122.61 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,585.34
Last Date of Service:
 
Disbursed Amount:
$11,585.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,387.50
$1,122.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,650.00
$13,471.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,650.00
$13,471.32
Discount Percent:
86
86
Requested Amount:
$14,319.00
$11,585.34