Billed Entity:
120376
FRN:
2329662
Funding Year:
2012
470#:
224600000666973
471#:
848417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
MR1: The discount for entities LAKEVIEW JUNIOR HIGH SCHOOL #16024401 and BROOKSIDE ELEMENTARY #16024405 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 46% to 43%. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677. <><><><><> MR3: The Contract Award Date was changed from 07/01/2012 to 11/22/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $855.74/month to $451.65/month to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from $$451.65/month to $298.86/month to remove: the un-posted Internet Access charges - $152.79/month. <><><><><> MR7: Your request to split FRN 2329662 has been approved. The new FRN is 2552767 in the amount of $451.65/month and the service provider is Verizon Wireless.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$514.04
Last Date of Service:
2012-10-15
Disbursed Amount:
$514.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$855.74
$298.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$10,268.88
$896.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,268.88
$1,195.44
Discount Percent:
46
43
Requested Amount:
$4,723.68
$514.04