Billed Entity:
16034140
LA SALLE EDUCATION NETWORK
FRN:
1571767
Funding Year:
2007
470#:
401030000576868
471#:
566522
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The FRN was modified from $1,558.77 to $2,549.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,532.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,532.98
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,558.77
$2,549.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,705.24
$30,592.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,705.24
$30,592.20
Discount Percent:
90
90
Requested Amount:
$16,834.72
$27,532.98