FRN:	2750045
Billed Entity Name:	JUBILEE ACADEMIC CENTER
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	687560001308204
471 Application:	1013235
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	1/7/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $5273.23 to $5,983.94 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,983.94 to $4,105.40 to remove: the ineligible product(s) or service(s) 4G Smartphone Hotspot for $1,029.00, Corp Email & Data $629.86, Total Equipment Coverage for $19.98,Mobile Broadband Connect for $15.00, Caller Id w/name for $2.99, Visual Voicemail for $2.99, and Messaging for $178.72. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

228601

County District #:

015822

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$5,273.23	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$63,278.76	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$37,967.26	$0.00