Billed Entity:
232670
Edison School Consortium
FRN:
1754984
Funding Year:
2008
470#:
816480000634626
471#:
634570
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for prorated charges & administrative fee. <><><><><> MR2: The FRN was modified from $436.71 monthly to $349.99 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,099.94
Last Date of Service:
 
Disbursed Amount:
$2,011.57
Payment Mode:
BEAR
Remaining:
$88.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$439.79
$349.99
Ineligible Monthly Cost:
$3.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,240.52
$4,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,240.52
$4,199.88
Discount Percent:
50
50
Requested Amount:
$2,620.26
$2,099.94