Billed Entity:
124521
FORT PLAIN CENTRAL SCHOOL DIST
FRN:
1727214
Funding Year:
2008
470#:
333460000658376
471#:
625948
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 36.76 to 37.66 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$316.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.76
$37.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.12
$451.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.12
$451.92
Discount Percent:
70
70
Requested Amount:
$308.78
$316.34