Billed Entity:
143629
BORREGO SPRINGS UNIF SCH DIST
FRN:
1513342
Funding Year:
2007
470#:
525900000596746
471#:
548208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from Contractual to MTM and form 470# modified to 525900000596746 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,083.21
Last Date of Service:
 
Disbursed Amount:
$6,392.57
Payment Mode:
BEAR
Remaining:
$2,690.64
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$923.09
$923.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,077.08
$11,077.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,077.08
$11,077.08
Discount Percent:
80
82
Requested Amount:
$8,861.66
$9,083.21