Billed Entity:
127290
PAULDING COUNTY SCHOOL DIST
FRN:
2846417
Funding Year:
2015
470#:
504190001145459
471#:
1036439
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/13/2015, you provided a contract dated 2/27/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number of N/A, Contract Award Date of 2/27/2014, and a Contract Expiration Date of 12/31/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$66,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$33,000.00
Discount Percent:
40
40
Requested Amount:
$26,400.00
$13,200.00