Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
2311997
Funding Year:
2012
470#:
709220001010762
471#:
850631
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $1,633.19/month to $1,487.17/month to remove the ineligible product(s) or service(s): VZ Navigator ($119.88/month), MSG Camera ($5.00/month), WPP Insurance ($20.15/month), and Ringback ($.99/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,492.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,492.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,633.19
$1,487.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,598.28
$17,846.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,598.28
$17,846.04
Discount Percent:
70
70
Requested Amount:
$13,718.80
$12,492.23