Billed Entity:
127106
ASHEVILLE CITY SCHOOL DISTRICT
FRN:
2377847
Funding Year:
2012
470#:
829010000977962
471#:
856062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The funding request was reduced from $5,338.76/mon to $5,315.13/mon to remove the costs associated with Head Start students and services for ASHEVILLE PRESCHOOL of $23.63. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,371.46
Last Date of Service:
 
Disbursed Amount:
$31,292.24
Payment Mode:
SPI
Remaining:
$12,079.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,338.76
$5,315.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,065.12
$63,781.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,065.12
$63,781.56
Discount Percent:
69
68
Requested Amount:
$44,204.93
$43,371.46