Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1980165
Funding Year:
2010
470#:
566990000775117
471#:
732211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $30,120.12/month to $25,877.84/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s);Equipment purchase for $159.97 per month, Assurion insurance for $20.96 per month, admin charge for $6.44 per month,balance forward for $497.47 per month, ringback tones for $1.98 per month, and VZ navigator for $9.99 per month. <><><><><> MR3: The FRN was modified from $25,877.84/month to $25,181.03/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$181,570.68
Payment Mode:
BEAR
Remaining:
$-181,570.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30,120.12
$25,181.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,441.44
$302,172.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,441.44
$302,172.36
Discount Percent:
80
80
Requested Amount:
$289,153.15
$241,737.89