Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
2119748
Funding Year:
2011
470#:
419870000871539
471#:
772854
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $180.54/mo. to $164.07/mo. to remove: the ineligible adm charges(2.49_pp.10-12) and TEC adv device(7.99_p.10) and TEC insurance(5.99_p.11)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$787.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$787.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.54
$164.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,166.48
$1,968.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,166.48
$1,968.84
Discount Percent:
40
40
Requested Amount:
$866.59
$787.54