Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
2237730
Funding Year:
2011
470#:
644370000895545
471#:
821699
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,560.00
Last Date of Service:
 
Disbursed Amount:
$32,730.25
Payment Mode:
BEAR
Remaining:
$1,829.75
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$34,560.00