Billed Entity:
35527
ESCAMBIA BAY MARINE INSTITUTE
FRN:
1873766
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: 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:
$1,529.71
Last Date of Service:
 
Disbursed Amount:
$1,224.96
Payment Mode:
BEAR
Remaining:
$304.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.64
$141.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,699.68
$1,699.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.68
$1,699.68
Discount Percent:
90
90
Requested Amount:
$1,529.71
$1,529.71