Billed Entity:
143715
BEAR VALLEY UNIF SCHOOL DIST
FRN:
1539895
Funding Year:
2007
470#:
982440000606993
471#:
556690
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible charges of late payment, previous month's charges, admin fee; data (as Internet Access not posted on Form 471), and unsubstantiated charges. <><><><><> MR3: The FRN was modified from $744.15/month to $472.56/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,799.38
Last Date of Service:
 
Disbursed Amount:
$3,323.68
Payment Mode:
BEAR
Remaining:
$475.70
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$744.15
$472.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,929.80
$5,670.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,929.80
$5,670.72
Discount Percent:
67
67
Requested Amount:
$5,982.97
$3,799.38