Billed Entity:
127714
MONROE COUNTY SCHOOL DIST 44
FRN:
2125044
Funding Year:
2011
470#:
408010000851668
471#:
776042
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $8,143.22/month to $7,686.35/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,686.35/month to $7,635.19/month to remove: the ineligible product(s)/service(s) "Administrative Charge" .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,135.60
Last Date of Service:
 
Disbursed Amount:
$21,776.96
Payment Mode:
SPI
Remaining:
$42,358.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,143.22
$7,635.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,718.64
$91,622.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,718.64
$91,622.28
Discount Percent:
70
70
Requested Amount:
$68,403.05
$64,135.60