Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1835024
Funding Year:
2009
470#:
726210000684554
471#:
666293
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges ($1,149.35/mo), regulatory chg ($15.58), pro-rated chg ($968.37/mo), service activation ($35/mo), field force manager ($187.73/mo). <><><><><> MR2: The FRN was modified from $16,651.94/month to $14,461.93/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$150,982.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,975.88
Payment Mode:
SPI
Remaining:
$45,006.67
Last Date to Invoice:
2012-02-24

Original
Committed
Monthly Cost:
$16,651.94
$14,461.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,823.28
$173,543.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,823.28
$173,543.16
Discount Percent:
87
87
Requested Amount:
$173,846.25
$150,982.55