Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2225030
Funding Year:
2011
470#:
493110000917630
471#:
817871
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $616.50/month to $554.63/month to remove: the ineligible service(s) Ringtone downloads and insurance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,990.00
Last Date of Service:
 
Disbursed Amount:
$5,549.61
Payment Mode:
SPI
Remaining:
$440.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$616.50
$616.50
Ineligible Monthly Cost:
$0.00
$61.87
Months of Service:
12
12
Annual Recurring Charges:
$7,398.00
$6,655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,398.00
$6,655.56
Discount Percent:
90
90
Requested Amount:
$6,658.20
$5,990.00