Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
1513583
Funding Year:
2007
470#:
546850000592519
471#:
548374
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): TEC Insurance and MSG Camera. <><><><><> MR2: The FRN was modified from $2,080 to 2,007.53 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,500/one-time to $0.00/one-time to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,953.08
Last Date of Service:
 
Disbursed Amount:
$20,953.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,007.00
Ineligible Monthly Cost:
$120.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,084.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,460.00
$24,084.00
Discount Percent:
87
87
Requested Amount:
$23,020.20
$20,953.08