Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2294144
Funding Year:
2012
470#:
933560000962526
471#:
844746
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $1204.27 per month to $878.99 per month to remove: the ineligible product(s) or service(s) unsubstantiated portion, $264.31; Asurion Single Tier is ineligible, $20.98; Data service - Activation is ineligible, $35.00; VZ Navigator is ineligible, $4.99.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,493.09
Last Date of Service:
 
Disbursed Amount:
$9,493.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,204.27
$878.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,451.24
$10,547.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,451.24
$10,547.88
Discount Percent:
90
90
Requested Amount:
$13,006.12
$9,493.09