Billed Entity:
221359
WOODS SCHOOL
FRN:
2744704
Funding Year:
2015
470#:
924390001278469
471#:
1011218
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 90% to 70%. <><><><><> MR2: The amount of the funding request was changed from $7,000.00 per month to $6,879.97 per month to remove: the ineligible service(s) Data plans for mobile devices for $120.03 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,791.75
Last Date of Service:
 
Disbursed Amount:
$21,127.99
Payment Mode:
SPI
Remaining:
$36,663.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,000.00
$6,879.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$82,559.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$82,559.64
Discount Percent:
90
70
Requested Amount:
$75,600.00
$57,791.75