Billed Entity:
127065
BURKE COUNTY PUBLIC SCHOOLS
FRN:
2300107
Funding Year:
2012
470#:
791690000996307
471#:
845190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from a $14,701.70 one time charge and a $14,701.70/monthly charge to a $14,701.70/monthly charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$139,372.12
Last Date of Service:
 
Disbursed Amount:
$97,581.36
Payment Mode:
SPI
Remaining:
$41,790.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,701.70
$14,701.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,420.40
$176,420.40
One Time Cost:
$14,701.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,122.10
$176,420.40
Discount Percent:
79
79
Requested Amount:
$150,986.46
$139,372.12