Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
2363987
Funding Year:
2012
470#:
679270001019251
471#:
865733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $1083.11/mo. to $307.10 to remove costs assocaited with ineligible: VZ Navigator for $9.99/mo., WPP Insurance-Asurion for $4.99/mo., Month in advance charges $34.80/mo., Equipment Charge $689.97/mo., and Data Service Activation for $36.26/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,842.60
Last Date of Service:
 
Disbursed Amount:
$1,264.46
Payment Mode:
SPI
Remaining:
$578.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,114.57
$307.10
Ineligible Monthly Cost:
$1,031.46
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,997.32
$3,685.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,997.32
$3,685.20
Discount Percent:
50
50
Requested Amount:
$6,498.66
$1,842.60