Billed Entity:
197819
FRN:
2861824
Funding Year:
2015
470#:
402060001323008
471#:
1045955
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2017-05-25
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $1,477.00 per month to $2,234.65 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,234.65 per month to $1,245.49 per month to remove: the ineligible product(s) or service(s) Data plans, Messaging, Equipment Purchases, Wireless Phone Protection, Total Equipment Coverage Charges, Ladies Aux line used by non-school employees, and the Fundraising Spare line. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation for off-campus usage. You previously indicated the cellular voice services can be utilized off-premise and outside of school hours. You were given the opportunity to provide a cost allocation for ineligible off-premise usage and failed to do so.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-09-22

Original
Committed
Monthly Cost:
$1,477.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,724.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,724.00
 
Discount Percent:
70
 
Requested Amount:
$12,406.80