Billed Entity:
16051496
FRN:
2720836
Funding Year:
2015
470#:
205460001256785
471#:
998561
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The funding request amount was reduced from a monthly charge of $708.94 to a monthly charge of $518.74 to remove the costs associated with the ineligible data plans service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $518.74 to a monthly charge of $330.53 to remove: the ineligible service(s) Property Tax Allotment for $1.68, Messaging Unlimited for $20, Int'l Text Messaging for $.50, Family Messaging for $30, Passport Pro for $96.60 and Int'l LD for $39.43.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,379.82
Last Date of Service:
 
Disbursed Amount:
$2,379.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$708.94
$708.94
Ineligible Monthly Cost:
$0.00
$378.41
Months of Service:
12
12
Annual Recurring Charges:
$8,507.28
$3,966.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,507.28
$3,966.36
Discount Percent:
60
60
Requested Amount:
$5,104.37
$2,379.82