Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1799103397
Funding Year:
2017
470#:
170074722
471#:
171045114
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The amount of the funding request was changed from $20,278.80 to $10,875.36 to remove the ineligible product(s) or service(s): Email & Data Unlimited Txt ineligibles - $30.50, Ineligibles From all accounts(Quick_Bill_Summary_7-20-2017 (5).pdf) as per E-rate - $728.19.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,087.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,074.99
Payment Mode:
SPI
Remaining:
$12.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,689.90
$1,664.97
Ineligible Monthly Cost:
$0.00
$758.69
Months of Service:
12
12
Annual Recurring Charges:
$20,278.80
$10,875.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,278.80
$10,875.36
Discount Percent:
20
10
Requested Amount:
$4,055.76
$1,087.54