Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
2761772
Funding Year:
2015
470#:
914580001167773
471#:
999999
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,524.64/month to $1,336.78/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,624.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,226.10
Payment Mode:
SPI
Remaining:
$1,398.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,524.64
$1,336.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,295.68
$16,041.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,295.68
$16,041.36
Discount Percent:
60
60
Requested Amount:
$32,577.41
$9,624.82