Billed Entity:
144152
SAN FRANCISCO UNIF SCHOOL DIST
FRN:
2192440
Funding Year:
2011
470#:
874070000890068
471#:
805928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was increased from $16,498.71/month to $16,632.64/month to agree with applicant documentation.<><><><><>MR2: The amount of the funding request was changed from $16,632.64/month $16,522.37/month to remove: the ineligible product(s)/service(s): pro-rated charges at $49.45/month, extended warranties at $8.47/month, visual voicemail at $8.97/month, data activation and insurance charges at $43.38/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$148,701.33
Last Date of Service:
 
Disbursed Amount:
$137,968.38
Payment Mode:
SPI
Remaining:
$10,732.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,498.71
$16,522.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,984.52
$198,268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,984.52
$198,268.44
Discount Percent:
75
75
Requested Amount:
$148,488.39
$148,701.33