Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2484655
Funding Year:
2013
470#:
326740001072051
471#:
899445
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $5,718.60 per month to $1,948.37 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,948.37 per month to $1,578.02 per month to remove: the ineligible service(s) Equipment Coverage-Asurion for $6.99 per month, Prorated Charges for $53.95 per month, International Roaming for $309.41 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,497.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,497.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,718.60
$1,578.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,623.20
$18,936.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,623.20
$18,936.24
Discount Percent:
66
66
Requested Amount:
$45,291.31
$12,497.92