Billed Entity:
136104
R O W V A SCHOOL DISTRICT 208
FRN:
1836969
Funding Year:
2009
470#:
202230000719122
471#:
669261
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $243.33 to $267.26 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,084.63
Last Date of Service:
 
Disbursed Amount:
$1,613.08
Payment Mode:
SPI
Remaining:
$471.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.33
$267.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.96
$3,207.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.96
$3,207.12
Discount Percent:
65
65
Requested Amount:
$1,897.97
$2,084.63