Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
2829638
Funding Year:
2015
470#:
345470001295015
471#:
1038462
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: Based on the applicant's request, Service Type was changed from Wireless Service to Voice, Product Type was changed from Data Plan/Air Card Service to Cellular Voice Service, and Purpose was changed from Transport and Internet to Voice.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,042.56
Last Date of Service:
 
Disbursed Amount:
$932.50
Payment Mode:
BEAR
Remaining:
$110.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$217.20
$217.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,606.40
$2,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.40
$2,606.40
Discount Percent:
60
40
Requested Amount:
$1,563.84
$1,042.56