Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
2243452
Funding Year:
2012
470#:
373510000935146
471#:
823762
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,453.84
Last Date of Service:
 
Disbursed Amount:
$19,499.00
Payment Mode:
SPI
Remaining:
$12,954.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,829.44
$4,829.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,953.28
$57,953.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,953.28
$57,953.28
Discount Percent:
56
56
Requested Amount:
$32,453.84
$32,453.84