Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
1711405
Funding Year:
2008
470#:
212840000643025
471#:
621021
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by . <><><><><> MR2: The FRN was modified from $8,563.08/mo. to $9,702.17/mo. to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) equipment charge, administrative charge, TEC/WPP insurance and MSG camera.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,483.79
Last Date of Service:
 
Disbursed Amount:
$88,483.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,563.08
$9,702.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,756.96
$116,426.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,756.96
$116,426.04
Discount Percent:
75
76
Requested Amount:
$77,067.72
$88,483.79