Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
2211514
Funding Year:
2011
470#:
333030000883774
471#:
809217
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $374.06/mo. to $344.07/mo. to remove: ineligible 'field force manager' amount of $29.99/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,014.05
Last Date of Service:
 
Disbursed Amount:
$3,000.36
Payment Mode:
BEAR
Remaining:
$13.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$374.06
$374.06
Ineligible Monthly Cost:
$0.00
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$4,488.72
$4,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.72
$4,128.84
Discount Percent:
73
73
Requested Amount:
$3,276.77
$3,014.05