Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
2350768
Funding Year:
2012
470#:
683070000956507
471#:
862671
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 02/15/2011 to 03/07/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $5,423.75 per month to $3,618.20 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,618.20 per month to $3,615.90 per month to remove the ineligible product(s) or service(s); pro-rated charges for $2.30 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,146.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,146.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,423.75
$3,615.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,085.00
$43,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,085.00
$43,390.80
Discount Percent:
81
81
Requested Amount:
$52,718.85
$35,146.55