Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
1799109901
Funding Year:
2017
470#:
170076344
471#:
171048113
SPIN:
143000883
Thumb Cellular LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $600.00 monthly to $294.45 monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $294.45 monthly to $278.65 monthly to remove the ineligible service(s): Phone Insurance.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$334.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334.38
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$600.00
$294.45
Ineligible Monthly Cost:
$0.00
$15.80
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,343.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,343.80
Discount Percent:
10
10
Requested Amount:
$720.00
$334.38