Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1342472
Funding Year:
2005
470#:
589930000506888
471#:
484043
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment, Insurance, Text messaging, Web Mobile, Self Provisioning
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,684.58
Last Date of Service:
 
Disbursed Amount:
$6,513.43
Payment Mode:
BEAR
Remaining:
$2,171.15
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,294.00
$1,447.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,528.00
$17,369.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,528.00
$17,369.16
Discount Percent:
50
50
Requested Amount:
$13,764.00
$8,684.58