Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
2388614
Funding Year:
2012
470#:
605800000940782
471#:
874932
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,880.00
Last Date of Service:
 
Disbursed Amount:
$9,307.78
Payment Mode:
BEAR
Remaining:
$29,572.22
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
80
90
Requested Amount:
$34,560.00
$38,880.00