Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2731775
Funding Year:
2015
470#:
267450001256341
471#:
999977
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-03
Wave:
52
FCDL Comment:
The amount of the funding request was changed from $7,476.76 per month to $3,241.22 per month to remove ineligible services: Nationwide Plans data services cost allocation for $3,278.75, Mobile Broadband Unlimited for $117.00 and 4G Mobile Broadband Unlimited for $839.79.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,226.25
Last Date of Service:
 
Disbursed Amount:
$21,948.93
Payment Mode:
SPI
Remaining:
$5,277.32
Last Date to Invoice:
2017-03-17

Original
Committed
Monthly Cost:
$7,476.76
$7,476.76
Ineligible Monthly Cost:
$0.00
$4,235.54
Months of Service:
12
12
Annual Recurring Charges:
$89,721.12
$38,894.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,721.12
$38,894.64
Discount Percent:
70
70
Requested Amount:
$62,804.78
$27,226.25