Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
2259771
Funding Year:
2012
470#:
415710000969327
471#:
832255
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $179.85 monthly to $119.97 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$177.17
Last Date of Service:
 
Disbursed Amount:
$177.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.85
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.20
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.20
$1,439.64
Discount Percent:
73
73
Requested Amount:
$1,575.49
$1,050.94