Billed Entity:
133456
OSHKOSH AREA SCHOOL DISTRICT
FRN:
2041305
Funding Year:
2010
470#:
226640000802326
471#:
751697
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: $123.57 for the ineligible closed entity #63184 Lincoln ES. <><><><><> MR2: The FRN was modified from $3,460 to $3,336.43/mo to agree with the applicant documentation. <><><><><> MR3: The discount for entity Read ES #63185 was decreased from 80% to 60% based on applicant documentation. As result of this action, the shared discount was decreased from 59% to 58%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,221.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,703.45
Payment Mode:
SPI
Remaining:
$10,518.10
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$3,700.00
$3,460.00
Ineligible Monthly Cost:
$240.00
$123.57
Months of Service:
12
12
Annual Recurring Charges:
$41,520.00
$40,037.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,520.00
$40,037.16
Discount Percent:
59
58
Requested Amount:
$24,496.80
$23,221.55