Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1604863
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 dollars requested were reduced to remove the ineligible product(s)/service equipment protection insurance and administrative fees. <><><><><> MR2: The FRN was modified from $580/mo to $572.66/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,497.54
Last Date of Service:
 
Disbursed Amount:
$2,711.36
Payment Mode:
BEAR
Remaining:
$2,786.18
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$580.00
$572.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,871.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,871.92
Discount Percent:
80
80
Requested Amount:
$5,568.00
$5,497.54