Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2354036
Funding Year:
2012
470#:
785020000873125
471#:
863879
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2013 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $27,546/month to $27,542.75/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $27,542.75/month to $19,555.35/month to remove the ineligible use of 29% off-premise usage ($7,987.40/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,811.21
Last Date of Service:
2016-10-31
Disbursed Amount:
$164,053.78
Payment Mode:
SPI
Remaining:
$37,757.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,546.00
$19,555.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,552.00
$234,664.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,552.00
$234,664.20
Discount Percent:
86
86
Requested Amount:
$284,274.72
$201,811.21