Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1567834
Funding Year:
2007
470#:
192320000601214
471#:
568099
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$360.14
Last Date of Service:
 
Disbursed Amount:
$343.76
Payment Mode:
BEAR
Remaining:
$16.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.27
$88.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.24
$1,059.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.24
$1,059.24
Discount Percent:
37
34
Requested Amount:
$391.92
$360.14