Billed Entity:
120637
WHITMAN-HANSON REG SCHOOL DIST
FRN:
2529081
Funding Year:
2013
470#:
110350000864310
471#:
926358
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $1,998.00 monthly/$1,998.00 one-time to $1,998.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,508.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,695.19
Payment Mode:
BEAR
Remaining:
$3,813.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$23,976.00
One Time Cost:
$1,998.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,974.00
$23,976.00
Discount Percent:
49
48
Requested Amount:
$12,727.26
$11,508.48