Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2499463
Funding Year:
2013
470#:
703730001111893
471#:
911511
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $16,000.00 to $18,009.03 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,009.03 to $16,234.27 to remove: the ineligible prorated charges $1,668.26, activation fees $105.00 and access discount fee $1.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$175,330.12
Last Date of Service:
 
Disbursed Amount:
$100,914.81
Payment Mode:
BEAR
Remaining:
$74,415.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,234.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$194,811.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$194,811.24
Discount Percent:
90
90
Requested Amount:
$172,800.00
$175,330.12