Billed Entity:
140133
MOSELEY SCHOOL DISTRICT
FRN:
1857381
Funding Year:
2009
470#:
331130000719726
471#:
679965
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: In consultation with Alltel, the telecom service provider has been changed to Verizon Wireless SPIN number 143000677. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service(s): Regulatory and Admin Fee, Detailed Billing and ProGuardPlus. <><><><><> MR3: The FRN was modified from $181.00 to $152.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,645.92
Last Date of Service:
 
Disbursed Amount:
$1,239.75
Payment Mode:
SPI
Remaining:
$406.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$28.60
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$1,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$1,828.80
Discount Percent:
90
90
Requested Amount:
$1,954.80
$1,645.92