Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2027445
Funding Year:
2010
470#:
835090000795912
471#:
750248
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,059.49 per month to $1,063.66 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: VZ Navigator fees ($19.98). <><><><><> MR3: The FRN was modified from $1,063.66 per month to $1,043.68 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,267.88
Last Date of Service:
 
Disbursed Amount:
$8,946.06
Payment Mode:
SPI
Remaining:
$321.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,059.49
$1,043.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,713.88
$12,524.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,713.88
$12,524.16
Discount Percent:
74
74
Requested Amount:
$9,408.27
$9,267.88