Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1699033619
Funding Year:
2016
470#:
160008815
471#:
161018397
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $25,500.00 to $25,494.48 to agree with the applicant documentation.||MR2:The FRN was modified from $25,500.00 to $25,494.48 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,549.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,375.94
Payment Mode:
BEAR
Remaining:
$1,173.51
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,125.00
$2,124.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,494.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,494.48
Discount Percent:
10
10
Requested Amount:
$2,550.00
$2,549.45