Billed Entity:
220923
ST PAUL CITY SCHOOL
FRN:
2103401
Funding Year:
2011
470#:
292430000868698
471#:
772440
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $320.00 to $92.01 to remove: unsubstantiated charges $203.07, late payment $3.68, regulatory cost recover fee $1.25 and mobile purchase and download $19.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$993.71
Last Date of Service:
 
Disbursed Amount:
$464.42
Payment Mode:
BEAR
Remaining:
$529.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$320.00
$92.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$1,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$1,104.12
Discount Percent:
90
90
Requested Amount:
$3,456.00
$993.71