Billed Entity:
120328
CARLISLE PUBLIC SCHOOL DIST
FRN:
2617429
Funding Year:
2014
470#:
110350000864310
471#:
961523
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/08/2014, you provided a contract dated 09/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR4: The Contract End Date was changed to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$181.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$181.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.98
$77.98
Ineligible Monthly Cost:
$2.19
$2.19
Months of Service:
12
12
Annual Recurring Charges:
$909.48
$909.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.48
$909.48
Discount Percent:
20
20
Requested Amount:
$181.90
$181.90