Billed Entity:
135604
SW COOK CO COOP ASSN SPEC ED
FRN:
2241756
Funding Year:
2010
470#:
289230000775078
471#:
731649
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
 
FCDL Comment:
MR1: The Service Start Date was changed from May 1, 2011 to July 1, 2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $1,631.60 per month to $1,550.74 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-01
Committed Amount:
$9,304.44
Last Date of Service:
 
Disbursed Amount:
$9,304.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-11

Original
Committed
Monthly Cost:
$1,631.60
$1,550.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
12
Annual Recurring Charges:
$3,263.20
$18,608.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,263.20
$18,608.88
Discount Percent:
50
50
Requested Amount:
$1,631.60
$9,304.44