Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
1799027284
Funding Year:
2017
470#:
170053975
471#:
171012945
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $26,426.04 to $14,581.92 to remove the ineligible product(s) or service(s): Unsubstantiated Amount, Data for Plan Americas CH Email & Data 400 (17 lines), Data for Plans Americas Choice SharePlan 400 (10 lines), Nationwide Email & Data 400 (30% data per applicant response), Total Equipment Coverage Asurion, 4G Smartphone Hotspot and Int Trvl 250MB Min MSG Monthly.||MR2:FRN Line Item 1799027284.001 line count was changed from 1 to 28 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,916.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,916.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,202.17
$2,202.20
Ineligible Monthly Cost:
$0.00
$987.00
Months of Service:
12
12
Annual Recurring Charges:
$26,426.04
$14,582.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,426.04
$14,582.40
Discount Percent:
20
20
Requested Amount:
$5,285.21
$2,916.48