Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2368007
Funding Year:
2012
470#:
817070000996782
471#:
868524
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,009.89/month to $3,753.43/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,753.43/month to $1,165.57/month to remove the ineligible product(s)/service(s) for Equipment Charges for $2,399.88/month, Prorated Charges for $14.05/month, Insurance for $119/month, Cellular Activation outside FY2012 for $35.00/month, Visual Voice Mail for $17.94/month, and Get It Now Downloads for $1.99/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,769.87
Last Date of Service:
 
Disbursed Amount:
$10,657.20
Payment Mode:
SPI
Remaining:
$112.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,009.89
$3,753.43
Ineligible Monthly Cost:
$0.00
$2,587.86
Months of Service:
12
12
Annual Recurring Charges:
$24,118.68
$13,986.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,118.68
$13,986.84
Discount Percent:
77
77
Requested Amount:
$18,571.38
$10,769.87