Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
2208522
Funding Year:
2011
470#:
789850000880714
471#:
812995
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 09/30/2010 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $4,518.19 a month to $3,781.14 a month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,781.14 a month to $2,233.24 a month to remove: the ineligible product(s) and service(s) Data Package ($9.99), PDA Smart Phone Service ($869.31) and Equipment Charges($668.60).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,315.03
Last Date of Service:
2012-10-31
Disbursed Amount:
$22,489.82
Payment Mode:
SPI
Remaining:
$825.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,518.19
$2,233.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,218.28
$26,798.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,218.28
$26,798.88
Discount Percent:
87
87
Requested Amount:
$47,169.90
$23,315.03