Billed Entity:
143626
NATIONAL ELEMENTARY SCH DIST
FRN:
2174564
Funding Year:
2011
470#:
110330000878075
471#:
775550
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $3,628.60 per month to $3,366.43 per month to remove the ineligible product(s)/service(s); TEC-ASURION for $255.68 per month, and associated taxes for $6.49 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,953.47
Last Date of Service:
 
Disbursed Amount:
$35,953.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,628.60
$3,366.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,543.20
$40,397.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,543.20
$40,397.16
Discount Percent:
89
89
Requested Amount:
$38,753.45
$35,953.47