Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
1584883
Funding Year:
2007
470#:
110830000609393
471#:
573286
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $7200 to $2550.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-12
Committed Amount:
$541.92
Last Date of Service:
 
Disbursed Amount:
$369.39
Payment Mode:
SPI
Remaining:
$172.53
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$600.00
$212.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$2,550.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$2,550.24
Discount Percent:
51
51
Requested Amount:
$3,672.00
$1,300.62