Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
2439651
Funding Year:
2013
470#:
220110001043590
471#:
880446
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application: CRESTMOOR ELEM SCHOOL, BEN 108044. The student counts associated with the closed entity have been removed from the application. <><><><><> MR2: The following school was removed from Block 4 of your FCC Form 471 application #880446 because the school district stated that the school had closed: CRESTMOOR ELEM SCHOOL, BEN 108044. Removal of this school did not result in a change to your shared discount percentage.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,354.32
Last Date of Service:
 
Disbursed Amount:
$7,100.47
Payment Mode:
SPI
Remaining:
$3,253.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,438.10
$1,438.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,257.20
$17,257.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,257.20
$17,257.20
Discount Percent:
60
60
Requested Amount:
$10,354.32
$10,354.32