Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1604756
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $210/mo to $198.69/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,145.85
Last Date of Service:
 
Disbursed Amount:
$836.76
Payment Mode:
BEAR
Remaining:
$1,309.09
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$210.00
$198.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,384.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,384.28
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,145.85