Billed Entity:
620
ST JOHN'S HIGH SCHOOL
FRN:
2074608
Funding Year:
2010
470#:
673580000806100
471#:
763432
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Unposted internet services $22.32 <><><><><> MR2: The FRN was modified from $465.68 to $354.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,699.58
Last Date of Service:
 
Disbursed Amount:
$1,699.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$465.68
$354.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,588.16
$4,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,588.16
$4,248.96
Discount Percent:
40
40
Requested Amount:
$2,235.26
$1,699.58