Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2172836
Funding Year:
2011
470#:
632170000873712
471#:
801814
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $13,500/month to $17,196/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $17,196/month to $14,170.27/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $14,170.27/month to $10,627.70/month to remove: the ineligible use of OFF-PREMISE Wireless Internet Access for $3,542.57/month (25% for off campus use).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,677.86
Last Date of Service:
 
Disbursed Amount:
$109,677.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,500.00
$14,170.27
Ineligible Monthly Cost:
$0.00
$3,542.57
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$127,532.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$127,532.40
Discount Percent:
86
86
Requested Amount:
$139,320.00
$109,677.86