Billed Entity:
99266
TOHAALI COMMUNITY SCHOOL
FRN:
2366585
Funding Year:
2012
470#:
219480001019849
471#:
868180
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $576.69/month to $483.29/month to remove: the ineligible product(s) or service(s)WPP Asurion for $42.26/month, Administrative Charge for $6.64/month, TEC Insurance Asurion for $5.99/month, Mobile Telephone Number Change for $15.00/month, Pro-rated Nationwide Talk & Text Share UNL Additional line 10/12-10/19 for $13.33/month, Pro-rated Data Package/2GB 10/12-10-19 for $8.00/month, and Pro-rated WPP Asurion 10/12-10/19 for $2.18/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,219.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,219.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$576.69
$483.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,920.28
$5,799.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,920.28
$5,799.48
Discount Percent:
90
90
Requested Amount:
$6,228.25
$5,219.53