Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1680127
Funding Year:
2008
470#:
950110000646120
471#:
608831
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $238.61 to $223.64 to agree with the applicant documentation. <><><><><> MR2: The funding request was modified to remove the ineligible insurance on three phones.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,415.31
Last Date of Service:
 
Disbursed Amount:
$2,415.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$238.61
$223.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,863.32
$2,683.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.32
$2,683.68
Discount Percent:
90
90
Requested Amount:
$2,576.99
$2,415.31