Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1989924
Funding Year:
2010
470#:
347320000782013
471#:
735156
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $1,863.52 per month to $1,839.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,241.95
Last Date of Service:
 
Disbursed Amount:
$10,171.44
Payment Mode:
BEAR
Remaining:
$3,070.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,863.52
$1,863.52
Ineligible Monthly Cost:
$0.00
$24.36
Months of Service:
12
12
Annual Recurring Charges:
$22,362.24
$22,069.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,362.24
$22,069.92
Discount Percent:
60
60
Requested Amount:
$13,417.34
$13,241.95