Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2457310
Funding Year:
2013
470#:
565340001042259
471#:
899937
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $65,703.70 per month to $70,281.50 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $70,281.50 per month to $64,971.26 per month to remove ineligible off-campus usage ($5310.24 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$257,663.25
Last Date of Service:
 
Disbursed Amount:
$235,409.53
Payment Mode:
BEAR
Remaining:
$22,253.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$70,281.50
$70,281.50
Ineligible Monthly Cost:
$4,577.80
$5,310.24
Months of Service:
12
12
Annual Recurring Charges:
$788,444.40
$779,655.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788,444.40
$779,655.12
Discount Percent:
84
84
Requested Amount:
$662,293.30
$654,910.30