Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
1912746
Funding Year:
2009
470#:
153950000696490
471#:
695405
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1,343.97 to $1,235.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,755.21
Last Date of Service:
 
Disbursed Amount:
$10,052.90
Payment Mode:
SPI
Remaining:
$2,702.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,343.97
$1,343.97
Ineligible Monthly Cost:
$0.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$16,127.64
$14,831.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,127.64
$14,831.64
Discount Percent:
86
86
Requested Amount:
$13,869.77
$12,755.21