Billed Entity:
141353
WEST HARDIN CCISD
FRN:
1809169
Funding Year:
2009
470#:
784810000702848
471#:
662412
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible administration fees, transfer fees, activation fees, out-of-period fees, and insurance fees. <><><><><> MR2: The FRN was modified from $402.86 monthly to $199.14 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,672.78
Last Date of Service:
 
Disbursed Amount:
$1,672.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$917.52
$199.14
Ineligible Monthly Cost:
$514.66
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,834.32
$2,389.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,834.32
$2,389.68
Discount Percent:
70
70
Requested Amount:
$3,384.02
$1,672.78