Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2347463
Funding Year:
2012
470#:
541600001022535
471#:
861230
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $2,464.09 pre-discount monthly to $1,056.39 pre-discount monthly to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2347463 has been approved. The new FRN is 2554087 in the amount of $1,407.00 pre-discount monthly and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,859.54
Last Date of Service:
 
Disbursed Amount:
$7,853.40
Payment Mode:
BEAR
Remaining:
$6.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,750.00
$1,056.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$12,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$12,676.68
Discount Percent:
62
62
Requested Amount:
$27,900.00
$7,859.54