Billed Entity:
140734
LINDALE INDEP SCHOOL DISTRICT
FRN:
1802515
Funding Year:
2009
470#:
930350000686178
471#:
659197
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Product Guard, Detailed Billing, Insurance and regulatory/admin fees, premium alltell charges(games, applications etc). <><><><><> MR2: The FRN was modified from $2491.47/m to $1714.63/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,933.82
Last Date of Service:
 
Disbursed Amount:
$9,898.60
Payment Mode:
SPI
Remaining:
$2,035.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,491.47
$1,714.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,897.64
$20,575.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,897.64
$20,575.56
Discount Percent:
58
58
Requested Amount:
$17,340.63
$11,933.82