Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
1686127
Funding Year:
2008
470#:
286350000641955
471#:
612284
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 619453 which was filed by . <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): adm. fee, TEC insurance and camera. <><><><><> MR3: The FRN was modified from $310.45/mo. to $293.06/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,110.03
Last Date of Service:
 
Disbursed Amount:
$2,102.84
Payment Mode:
BEAR
Remaining:
$7.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$310.45
$310.45
Ineligible Monthly Cost:
$0.00
$17.39
Months of Service:
12
12
Annual Recurring Charges:
$3,725.40
$3,516.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,725.40
$3,516.72
Discount Percent:
58
60
Requested Amount:
$2,160.73
$2,110.03