Billed Entity:
120729
FRN:
2540939
Funding Year:
2013
470#:
110350000864310
471#:
929159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Verizon Wireless, SPIN 143000677. The contract number was changed to reflect the new state master contract number ITT46. The contract award date and contract expiration date were modified to 09/19/2012 and 09/30/2017 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$3,363.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,363.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.75
$700.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,409.00
$8,409.00
One Time Cost:
$214.98
$214.98
One Time Ineligible Cost:
$214.98
$0.00
Total Cost:
$8,409.00
$8,409.00
Discount Percent:
40
40
Requested Amount:
$3,363.60
$3,363.60