Billed Entity:
140167
BEGGS PUBLIC SCHOOLS
FRN:
2302316
Funding Year:
2012
470#:
233370000955131
471#:
825254
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,850.97
Last Date of Service:
 
Disbursed Amount:
$1,850.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.56
$289.56
Ineligible Monthly Cost:
$94.31
$94.31
Months of Service:
12
12
Annual Recurring Charges:
$2,343.00
$2,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.00
$2,343.00
Discount Percent:
84
79
Requested Amount:
$1,968.12
$1,850.97