Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
1975371
Funding Year:
2010
470#:
264680000786180
471#:
730360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$25.00 per month for service activiation, $3.68 per month for administration charges, $.28 per month for regulatory charges, $11.98 per month for tec insurance. <><><><><> MR2: The FRN was modified from $170.20 per month to $129.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$620.45
Last Date of Service:
 
Disbursed Amount:
$620.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.20
$129.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.40
$1,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.40
$1,551.12
Discount Percent:
40
40
Requested Amount:
$816.96
$620.45