Billed Entity:
135043
BUTTE SCHOOL DISTRICT 1
FRN:
2295695
Funding Year:
2012
470#:
629430000989967
471#:
845310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
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 $4,223.00 per month to $3,939.33 per month to remove: $283.67 per month for Verizon Wireless Surcharges/Credits/other charges, Taxes, Governmental Surcharges and fees
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,617.65
Last Date of Service:
 
Disbursed Amount:
$29,464.52
Payment Mode:
SPI
Remaining:
$3,153.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,223.00
$4,223.00
Ineligible Monthly Cost:
$0.00
$283.67
Months of Service:
12
12
Annual Recurring Charges:
$50,676.00
$47,271.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,676.00
$47,271.96
Discount Percent:
69
69
Requested Amount:
$34,966.44
$32,617.65