Billed Entity:
99314
ST MICHAEL'S JR-SR HIGH SCHOOL
FRN:
2189808
Funding Year:
2011
470#:
315500000894611
471#:
806959
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $1,712.83 per month to $1,640.49 per month to remove: the ineligible product(s)/service(s)Administrative Charge for $7.95 per month, WPP Phones-Asurion for $4.49 per month, and TEC Insurance-Asurion for $59.90 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,874.35
Last Date of Service:
 
Disbursed Amount:
$7,874.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,712.83
$1,712.83
Ineligible Monthly Cost:
$0.00
$72.34
Months of Service:
12
12
Annual Recurring Charges:
$20,553.96
$19,685.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,553.96
$19,685.88
Discount Percent:
40
40
Requested Amount:
$8,221.58
$7,874.35