Billed Entity:
140393
CAVE SPRINGS SCHOOL DIST 30
FRN:
2303610
Funding Year:
2012
470#:
800060000930213
471#:
826119
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $275.43/month to $267.13/month to remove: the ineligible Administrative Charges of $8.30/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,885.00
Last Date of Service:
 
Disbursed Amount:
$2,515.15
Payment Mode:
SPI
Remaining:
$369.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.43
$267.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.16
$3,205.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,305.16
$3,205.56
Discount Percent:
90
90
Requested Amount:
$2,974.64
$2,885.00