Billed Entity:
16021286
ACADEMY OF DOVER
FRN:
1981777
Funding Year:
2010
470#:
366810000759696
471#:
732837
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 documentation provided during the review of the Form 471. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$649.67
Last Date of Service:
2010-11-30
Disbursed Amount:
$649.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$240.62
$240.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
3
Annual Recurring Charges:
$2,406.20
$721.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,406.20
$721.86
Discount Percent:
90
90
Requested Amount:
$2,165.58
$649.67