Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1699051574
Funding Year:
2016
470#:
160031734
471#:
161025918
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $289/m to $129.74/m to remove the ineligible product; AC II 200 NATL SHR, UNL MSG camera, Mobile broadband, Data usage, AC II 200 NATL SHR Email and AC II 500 NATL SHR all totaling $159.26/m.||MR2:The line count for this FRN was modified from one to eighteen to agree with what was indicated on vendor documentation received.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$777.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$675.79
Payment Mode:
BEAR
Remaining:
$101.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$289.00
$129.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$1,555.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$1,555.20
Discount Percent:
50
50
Requested Amount:
$1,734.00
$777.60