Billed Entity:
128068
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
1792268
Funding Year:
2009
470#:
659020000695674
471#:
654014
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon SPIN 143000677. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ProdGuardPlus $155, Regulatory Fee $69, PlatGuardPlus $168, and Premium Purchase $2.99. <><><><><> MR3: The FRN was modified from $3508.15/month to $3196.97/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,527.28
Last Date of Service:
 
Disbursed Amount:
$34,527.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,508.15
$3,196.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,097.80
$38,363.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,097.80
$38,363.64
Discount Percent:
90
90
Requested Amount:
$37,888.02
$34,527.28