Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
1698488
Funding Year:
2008
470#:
229340000656814
471#:
616467
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $369.61/month to $394.05/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,891.44
Last Date of Service:
 
Disbursed Amount:
$1,224.73
Payment Mode:
SPI
Remaining:
$666.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$369.61
$394.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.32
$4,728.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.32
$4,728.60
Discount Percent:
40
40
Requested Amount:
$1,774.13
$1,891.44