Billed Entity:
144152
SAN FRANCISCO UNIF SCHOOL DIST
FRN:
2192443
Funding Year:
2011
470#:
874070000890068
471#:
805928
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $3,143.37/month to $3,099.99/month to remove: the ineligible product(s)/service(s) pro-rate plan ($6.39/month), data service otc ($35.00/month), extended warranty ($1.99/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,899.91
Last Date of Service:
 
Disbursed Amount:
$23,011.72
Payment Mode:
SPI
Remaining:
$4,888.19
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$3,143.37
$3,099.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,720.44
$37,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,720.44
$37,199.88
Discount Percent:
75
75
Requested Amount:
$28,290.33
$27,899.91