Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
1699031789
Funding Year:
2016
470#:
160022749
471#:
161017428
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 15 to agree with the applicant documentation.  ||MR2:The FRN was modified from a monthly charge of $949.81 to a monthly charge of $900.14 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $900.14 to a monthly charge of $369.41 to remove the ineligible service(s): Charges for Mobile Broadband Unlimited for $280.07, Mobile Broadband for $43.01, Nationwide Basic SharePlan 400 for $42, Messaging for $4.45, 250 Message Allowance for $10, Nationwide Email & Data 400 for $127.20 and Nationwide for Business Basic for $24.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,773.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,689.28
Payment Mode:
SPI
Remaining:
$84.08
Last Date to Invoice:
2017-11-02

Original
Committed
Monthly Cost:
$949.81
$900.15
Ineligible Monthly Cost:
$0.00
$530.70
Months of Service:
12
12
Annual Recurring Charges:
$11,397.72
$4,433.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,397.72
$4,433.40
Discount Percent:
40
40
Requested Amount:
$4,559.09
$1,773.36