Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2289634
Funding Year:
2012
470#:
894550000997698
471#:
843401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,136.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,136.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,562.68
$2,562.68
Ineligible Monthly Cost:
$115.41
$115.41
Months of Service:
12
12
Annual Recurring Charges:
$29,367.24
$29,367.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,367.24
$29,367.24
Discount Percent:
89
89
Requested Amount:
$26,136.84
$26,136.84