Billed Entity:
142094
FABENS INDEP SCHOOL DISTRICT
FRN:
2008043
Funding Year:
2010
470#:
404760000791588
471#:
743744
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The FRN was modified from 2443.92/m to $2529.90/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,322.92
Last Date of Service:
 
Disbursed Amount:
$27,322.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,443.92
$2,529.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,327.04
$30,358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,327.04
$30,358.80
Discount Percent:
90
90
Requested Amount:
$26,394.34
$27,322.92