Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1961664
Funding Year:
2010
470#:
533020000747215
471#:
712710
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Verizon Wireless Administrative Charges, $11.96. <><><><><> MR2: The FRN was modified from $569.80/month to $557.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,024.67
Last Date of Service:
 
Disbursed Amount:
$2,483.82
Payment Mode:
SPI
Remaining:
$3,540.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$569.80
$569.80
Ineligible Monthly Cost:
$0.00
$11.96
Months of Service:
12
12
Annual Recurring Charges:
$6,837.60
$6,694.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,837.60
$6,694.08
Discount Percent:
90
90
Requested Amount:
$6,153.84
$6,024.67