Billed Entity:
16056925
YALDEINU SCHOOL
FRN:
2122231
Funding Year:
2011
470#:
653350000887811
471#:
784361
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Discount Cellular Plus, Inc., SPIN 143034909.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,032.23
Last Date of Service:
 
Disbursed Amount:
$1,883.29
Payment Mode:
BEAR
Remaining:
$4,148.94
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$558.54
$558.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,702.48
$6,702.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.48
$6,702.48
Discount Percent:
90
90
Requested Amount:
$6,032.23
$6,032.23