Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1799066212
Funding Year:
2017
470#:
170056099
471#:
171030645
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $682.70 to a monthly charge of $184 to remove the ineligible service(s): MORE EVERY UNL TLK&TXT 2GB for $25.66, Machine to Machine Activity for $170.04, MORE EVERY UNL TLK&TXT 500MB for $13, Basic Phone Line Access for $240 and Smartphone Line Access for $50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$662.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$662.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$682.70
$682.70
Ineligible Monthly Cost:
$0.00
$498.70
Months of Service:
12
12
Annual Recurring Charges:
$8,192.40
$2,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,192.40
$2,208.00
Discount Percent:
30
30
Requested Amount:
$2,457.72
$662.40