Billed Entity:
16034140
LA SALLE EDUCATION NETWORK
FRN:
1745496
Funding Year:
2008
470#:
151750000657182
471#:
630974
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $4000 to $4099.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,270.06
Last Date of Service:
 
Disbursed Amount:
$32,435.49
Payment Mode:
SPI
Remaining:
$11,834.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,099.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$49,188.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$49,188.96
Discount Percent:
90
90
Requested Amount:
$43,200.00
$44,270.06