Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
2789133
Funding Year:
2015
470#:
138520001256316
471#:
1027109
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%. <><><><><> MR2: The Service Type, Connection Type for FRN Line Item 1 was modified from Digital Transmission Service to Voice/Cellular Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$267.66
Last Date of Service:
 
Disbursed Amount:
$144.77
Payment Mode:
SPI
Remaining:
$122.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$134.35
$74.35
Ineligible Monthly Cost:
$60.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.20
$892.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.20
$892.20
Discount Percent:
50
30
Requested Amount:
$446.10
$267.66