Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
1851921
Funding Year:
2009
470#:
442170000698273
471#:
674922
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1:The site-specific discount was reduced to a level that could be validated based on third party data.<><><><>MR2:The dollars were reduced from $21,901.08/YR to $20320.56/YR because the Letter of Agency or other required documentation authorizing the filing of the Form 471 for Entity # 130285,MSD WASHINGTON TOWNSHIP and Entity #130281,SCHOOL TOWN OF SPEEDWAY were not signed on or before the 471 Certification Postmark Date.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,785.92
Last Date of Service:
 
Disbursed Amount:
$10,816.58
Payment Mode:
BEAR
Remaining:
$969.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,890.31
$1,693.38
Ineligible Monthly Cost:
$65.22
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,901.08
$20,320.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,901.08
$20,320.56
Discount Percent:
59
58
Requested Amount:
$12,921.64
$11,785.92