Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2100341
Funding Year:
2011
470#:
979800000554565
471#:
774292
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/13/2010 to 10/10/2006 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $2,202.06 monthly to $2,197.09 monthly to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $2,197.09/mo to $2,174.60/mo to remove the ineligible product/services : Equipment charges of $22.49/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,699.03
Last Date of Service:
2012-10-31
Disbursed Amount:
$10,699.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,202.06
$2,197.09
Ineligible Monthly Cost:
$0.00
$22.49
Months of Service:
12
12
Annual Recurring Charges:
$26,424.72
$26,095.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,424.72
$26,095.20
Discount Percent:
41
41
Requested Amount:
$10,834.14
$10,699.03