Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
1699007886
Funding Year:
2016
470#:
160016698
471#:
161005288
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $1,048.53 to a monthly charge of $1,842.23 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $1,842.23 to a monthly charge of $453.36 to remove the ineligible service(s): AC Business SharePlan 200 for $40, Data Package/2GB for $168, 300 Messages for $9, Data Pkg CORP Email/2GB for $36, 1000 Message Allowance for $10, TXT Messaging Unlimited for $15, Messaging for $1.25, Data for $470, America's Choice SharePlan 400 for $24, 250 Message Allowance for $5, American Ch 400 SHR Email&Data for $180.60, America Ch 1000 SHR Email&Data for $24.18, 4G Smartphone Hotspot for $10, Mobile Broadband 5GB Share for $50.02, Equipment for $199.99, America's Choice SharePlan 600 for $8, Mobile Broadband Unlimited for $114.03 and America Ch 200 SHR Email&Data for $23.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,632.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,309.37
Payment Mode:
SPI
Remaining:
$322.73
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,048.53
$1,842.23
Ineligible Monthly Cost:
$0.00
$1,388.87
Months of Service:
12
12
Annual Recurring Charges:
$12,582.36
$5,440.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,582.36
$5,440.32
Discount Percent:
30
30
Requested Amount:
$3,774.71
$1,632.10