Billed Entity:
82719
PULASKI ACADEMY
FRN:
2001051
Funding Year:
2010
470#:
892050000803250
471#:
741088
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,300.00/month to $1,400.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$6,569.94
Payment Mode:
SPI
Remaining:
$150.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$6,720.00