Billed Entity:
132714
ELMBROOK SCHOOL DISTRICT
FRN:
2362204
Funding Year:
2012
470#:
515740001027562
471#:
857957
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,520/month to $2,602.04/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2602.04/month to $2482.07/month to remove the ineligible product(s) or service(s) cellular data service ($119.97/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,913.94
Last Date of Service:
 
Disbursed Amount:
$11,913.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,602.04
Ineligible Monthly Cost:
$180.00
$119.97
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$29,784.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$29,784.84
Discount Percent:
40
40
Requested Amount:
$12,096.00
$11,913.94