Billed Entity:
89818
CHINQUAPIN SCHOOL
FRN:
2140251
Funding Year:
2011
470#:
592580000855988
471#:
774316
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $2131.90/mo. to $2319.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,054.92
Last Date of Service:
 
Disbursed Amount:
$22,047.36
Payment Mode:
SPI
Remaining:
$3,007.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,131.90
$2,319.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,582.80
$27,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,582.80
$27,838.80
Discount Percent:
90
90
Requested Amount:
$23,024.52
$25,054.92