Billed Entity:
124021
REMSENBURG-SPEONK SCHOOL DIST
FRN:
1855778
Funding Year:
2009
470#:
103080000711571
471#:
679331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $140 to $76.76 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$460.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$460.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.00
$76.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$921.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$921.12
Discount Percent:
50
50
Requested Amount:
$840.00
$460.56