Billed Entity:
143626
NATIONAL ELEMENTARY SCH DIST
FRN:
1807521
Funding Year:
2009
470#:
460490000707880
471#:
646565
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $3,539.20 to $2,609.19 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,179.25
Last Date of Service:
 
Disbursed Amount:
$28,179.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,539.20
$2,609.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,470.40
$31,310.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,470.40
$31,310.28
Discount Percent:
90
90
Requested Amount:
$38,223.36
$28,179.25