Billed Entity:
144176
CALISTOGA JT UNIF SCHOOL DIST
FRN:
2244445
Funding Year:
2012
470#:
361190000951288
471#:
824595
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $2,111.23 to $1,704.40 to remove the ineligible: Email and Data Unlimited ($374.85/month), Get it Now Downloads ($1.99/month), and Email and Web Unlimited ($29.99/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,407.52
Last Date of Service:
 
Disbursed Amount:
$18,407.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,111.23
$2,111.23
Ineligible Monthly Cost:
$0.00
$406.83
Months of Service:
12
12
Annual Recurring Charges:
$25,334.76
$20,452.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,334.76
$20,452.80
Discount Percent:
90
90
Requested Amount:
$22,801.28
$18,407.52