Billed Entity:
16045261
SOUTH SCIOTO ACADEMY
FRN:
1687747
Funding Year:
2008
470#:
189930000644040
471#:
612793
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible product(s)/service(s) Data charges. <><><><><> MR2: The FRN was modified from $86.64/m to $81.56/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$880.85
Last Date of Service:
 
Disbursed Amount:
$880.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.64
$86.64
Ineligible Monthly Cost:
$0.00
$5.08
Months of Service:
12
12
Annual Recurring Charges:
$1,039.68
$978.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.68
$978.72
Discount Percent:
90
90
Requested Amount:
$935.71
$880.85