Billed Entity:
139523
NORTH LITTLE ROCK SCH DISTRICT
FRN:
1884230
Funding Year:
2009
470#:
171430000715976
471#:
668499
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number. <><><><><> MR2: The Contract Award Date was changed from February 5, 2008 to January 29, 2009 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,278.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,278.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,919.80
$3,919.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,037.60
$47,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,037.60
$47,037.60
Discount Percent:
75
75
Requested Amount:
$35,278.20
$35,278.20