Billed Entity:
125853
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
FRN:
2148538
Funding Year:
2011
470#:
341320000862997
471#:
793919
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Beaver-Adams ES #18876. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The FRN was modified from $1,463.75 to $1,483.44 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,483.44 to $1,430.45 to remove: (the ineligible product(s)/service(s) Equipment Purchase $52.99).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,157.51
Last Date of Service:
 
Disbursed Amount:
$11,157.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,463.75
$1,430.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,565.00
$17,165.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,565.00
$17,165.40
Discount Percent:
65
65
Requested Amount:
$11,417.25
$11,157.51