Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
2726166
Funding Year:
2015
470#:
382550001257905
471#:
1000529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $1597.97 to $786.01 to remove the costs associated with the ineligible Text Messaging charges, $256.03, the ineligible email and Data charges, $135.01, the ineligible Voice Mail charges, $5.98, the ineligible Email and Web Charges, $299.92, the ineligible Mobile Broadband charges, $114.03 and the ineligible Ringtone charges, $.99.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,886.42
Last Date of Service:
 
Disbursed Amount:
$1,886.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,597.97
$786.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,175.64
$9,432.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,175.64
$9,432.12
Discount Percent:
20
20
Requested Amount:
$3,835.13
$1,886.42