Billed Entity:
16033631
LDOE DISTRICT
FRN:
1704131
Funding Year:
2008
470#:
559890000657639
471#:
605333
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2,142.01 to $2,368.76 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); ringback tones, equipment charges, and prorated charges. <><><><><> MR3: The FRN was modified from $2,368.76/month to $2,336.53/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,234.52
Last Date of Service:
 
Disbursed Amount:
$23,153.66
Payment Mode:
SPI
Remaining:
$2,080.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,142.01
$2,336.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,704.12
$28,038.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,704.12
$28,038.36
Discount Percent:
90
90
Requested Amount:
$23,133.71
$25,234.52