Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2188063
Funding Year:
2011
470#:
488830000865500
471#:
787836
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $4,980/mo to $4,828/mo to remove: unsubstantiated charges for $152/mo. <><><><><> MR2: The FRN was modified from $4,980/mo to $4,828/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,983.68
Last Date of Service:
 
Disbursed Amount:
$4,254.01
Payment Mode:
SPI
Remaining:
$46,729.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,980.00
$4,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,760.00
$57,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,760.00
$57,936.00
Discount Percent:
88
88
Requested Amount:
$52,588.80
$50,983.68