Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1699026154
Funding Year:
2016
470#:
160022927
471#:
161015050
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN line count was modified from 1 line to 153 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $6,570.54m to $5,293.80m to remove the ineligible products; data package, picture charges, text messaging, mobile broadband and email charges all totaling up to $1,276.74m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,762.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,762.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,570.54
$6,571.35
Ineligible Monthly Cost:
$0.00
$1,277.55
Months of Service:
12
12
Annual Recurring Charges:
$78,846.48
$63,525.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,846.48
$63,525.60
Discount Percent:
50
50
Requested Amount:
$39,423.24
$31,762.80