Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2338028
Funding Year:
2012
470#:
727600000988647
471#:
850148
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity Edison Jr. High School, entity no. 71528, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 81% to 80%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,636.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,636.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,108.00
$1,108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,296.00
$13,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,296.00
$13,296.00
Discount Percent:
81
80
Requested Amount:
$10,769.76
$10,636.80