Billed Entity:
124021
REMSENBURG-SPEONK SCHOOL DIST
FRN:
1481980
Funding Year:
2006
470#:
925640000550256
471#:
535671
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were changed as per applicant response to BPO letter. See Siebel attachment 1-21E768.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$408.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$408.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.00
$68.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$858.00
$748.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$816.24
Discount Percent:
50
50
Requested Amount:
$468.00
$408.12