Billed Entity:
158131
STANLEY G. FALK SCHOOL
FRN:
1883411
Funding Year:
2009
470#:
138030000707547
471#:
685693
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 $1398.29 MTM to $838.91 MTM to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,657.55
Last Date of Service:
 
Disbursed Amount:
$7,756.91
Payment Mode:
BEAR
Remaining:
$900.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,625.92
$838.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,511.04
$10,066.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,511.04
$10,066.92
Discount Percent:
86
86
Requested Amount:
$16,779.49
$8,657.55