Billed Entity:
125577
ERIE CITY SCHOOL DISTRICT
FRN:
1845012
Funding Year:
2009
470#:
999510000703454
471#:
672367
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $3790.30 to $3377.45 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,639.40
Last Date of Service:
 
Disbursed Amount:
$30,152.54
Payment Mode:
BEAR
Remaining:
$3,486.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,957.04
$4,957.04
Ineligible Monthly Cost:
$1,166.74
$1,579.59
Months of Service:
12
12
Annual Recurring Charges:
$45,483.60
$40,529.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,483.60
$40,529.40
Discount Percent:
83
83
Requested Amount:
$37,751.39
$33,639.40