Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2110842
Funding Year:
2011
470#:
647040000876531
471#:
779358
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,001.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$2,400.40
Payment Mode:
BEAR
Remaining:
$600.60
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$480.93
$480.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,771.16
$5,771.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,771.16
$5,771.16
Discount Percent:
52
52
Requested Amount:
$3,001.00
$3,001.00