Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
1986654
Funding Year:
2010
470#:
366810000759696
471#:
735153
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2011 to 11/30/2010 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN 143000677.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$3,079.72
Last Date of Service:
2010-11-30
Disbursed Amount:
$2,862.75
Payment Mode:
BEAR
Remaining:
$216.97
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,254.91
$1,254.91
Ineligible Monthly Cost:
$0.00
$2.99
Months of Service:
10
3
Annual Recurring Charges:
$12,549.10
$3,755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,549.10
$3,755.76
Discount Percent:
82
82
Requested Amount:
$10,290.26
$3,079.72