Billed Entity:
61077
MESSMER HIGH SCHOOL
FRN:
1527306
Funding Year:
2007
470#:
107070000593199
471#:
552914
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $350/m to $233.27/m to agree with the applicant documentation.<><><><><>MR2:The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wireless Insurance, Wireless Roadside Assistance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,519.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,519.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350.00
$250.00
Ineligible Monthly Cost:
$0.00
$16.73
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,799.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,799.24
Discount Percent:
90
90
Requested Amount:
$3,780.00
$2,519.32