Billed Entity:
130849
FITZGERALD PUBLIC SCHOOLS
FRN:
2321082
Funding Year:
2012
470#:
863750001003820
471#:
853617
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from non-multiple billing account numbers to multiple billing account numbers to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,001.14
Last Date of Service:
 
Disbursed Amount:
$8,494.49
Payment Mode:
BEAR
Remaining:
$4,506.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,402.23
$1,402.23
Ineligible Monthly Cost:
$142.43
$142.43
Months of Service:
12
12
Annual Recurring Charges:
$15,117.60
$15,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,117.60
$15,117.60
Discount Percent:
86
86
Requested Amount:
$13,001.14
$13,001.14