Billed Entity:
232670
Edison School Consortium
FRN:
1754988
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 partial monthly prorated charges. <><><><><> MR2: The FRN was modified from $306.50 monthly to $291.94 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,751.64
Last Date of Service:
 
Disbursed Amount:
$1,526.01
Payment Mode:
BEAR
Remaining:
$225.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.72
$291.94
Ineligible Monthly Cost:
$7.22
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,678.00
$3,503.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,678.00
$3,503.28
Discount Percent:
50
50
Requested Amount:
$1,839.00
$1,751.64