Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
1945281
Funding Year:
2010
470#:
930310000780834
471#:
714540
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,799.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,799.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$799.84
$799.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.08
$9,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.08
$9,598.08
Discount Percent:
52
50
Requested Amount:
$4,991.00
$4,799.04