Billed Entity:
35527
ESCAMBIA BAY MARINE INSTITUTE
FRN:
1873747
Funding Year:
2009
470#:
840840000706724
471#:
685180
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,508.68
Last Date of Service:
 
Disbursed Amount:
$4,508.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$468.43
$468.43
Ineligible Monthly Cost:
$50.96
$50.96
Months of Service:
12
12
Annual Recurring Charges:
$5,009.64
$5,009.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,009.64
$5,009.64
Discount Percent:
90
90
Requested Amount:
$4,508.68
$4,508.68