Billed Entity:
130819
L'ANSE CREUSE PUBLIC SCHOOLS
FRN:
1831556
Funding Year:
2009
470#:
615690000713828
471#:
671040
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,568.15
Last Date of Service:
 
Disbursed Amount:
$11,370.98
Payment Mode:
SPI
Remaining:
$32,197.17
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,723.48
$6,723.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,681.76
$80,681.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,681.76
$80,681.76
Discount Percent:
55
54
Requested Amount:
$44,374.97
$43,568.15