Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
2313394
Funding Year:
2012
470#:
199540000940853
471#:
824736
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Entity # 110049, Cadwallader Elem School and Entity # 110256, Holly Oak Elem School was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 57% to 59%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$354.00
Last Date of Service:
 
Disbursed Amount:
$297.75
Payment Mode:
SPI
Remaining:
$56.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
57
59
Requested Amount:
$342.00
$354.00