Billed Entity:
16039610
SCHOOL OF ARTS AND ENTERPRISE
FRN:
1822281
Funding Year:
2009
470#:
233480000726567
471#:
667487
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Insurance at $10.98/mo, Admin Fee at $1.70/mo, and $0.14/mo. <><><><><> MR2: The dollars requested were reduced to remove the un-posted service: Mobile Web at $5.00/mo, Data Plan at $29.99/mo, and PIX Messaging at $1.75/mo. <><><><><> MR3: The FRN was modified from $550.55/mo to $520.61/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,997.86
Last Date of Service:
 
Disbursed Amount:
$2,941.91
Payment Mode:
BEAR
Remaining:
$2,055.95
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$550.55
$570.17
Ineligible Monthly Cost:
$0.00
$49.56
Months of Service:
12
12
Annual Recurring Charges:
$6,606.60
$6,247.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,606.60
$6,247.32
Discount Percent:
80
80
Requested Amount:
$5,285.28
$4,997.86