Billed Entity:
128684
PETAL SCHOOL DISTRICT
FRN:
1699082227
Funding Year:
2016
470#:
160009600
471#:
161017855
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $1,037.41/month to $482.30/month to remove the ineligible product or service of Administative Fee, MS GOVT UNLIMITED DATA PLAN, Equipment and data/messaging portion of MS GOV 1000 POOLED PLAN, MS GOVT CA375 UNLIMITED POOL PLAN and MS GOVT UNLIMITED SMARTPHONE PLAN. ||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 15 to 16 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 002 was modified from 4 to 5 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,315.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,315.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,037.41
$1,126.29
Ineligible Monthly Cost:
$0.00
$643.99
Months of Service:
12
12
Annual Recurring Charges:
$12,448.92
$5,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,448.92
$5,787.60
Discount Percent:
40
40
Requested Amount:
$4,979.57
$2,315.04