Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1830132
Funding Year:
2009
470#:
107830000694251
471#:
670493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to verizon wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,555.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,555.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
80
84
Requested Amount:
$9,100.80
$9,555.84