Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2231331
Funding Year:
2011
470#:
232320000877094
471#:
819223
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: The amount of the funding request was changed from $3,098.89/month to $2,288.16/month to remove: the ineligible product(s)/service(s) Equipment ($429.95/month), VZ Navigator ($9.99/month), Asurion($105.98/month), Prior Month charges ($226.97/month), Service Activation ($50.00/month), Roadside Assistance ($6.00/month), Administrative Fee ($3.32/month), Early Termination ($165.00/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,712.13
Last Date of Service:
 
Disbursed Amount:
$23,380.57
Payment Mode:
BEAR
Remaining:
$1,331.56
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$3,098.89
$2,288.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,186.68
$27,457.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,186.68
$27,457.92
Discount Percent:
90
90
Requested Amount:
$33,468.01
$24,712.13