Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DISTRICT
FRN:
1799105749
Funding Year:
2017
470#:
170075163
471#:
171046318
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $11,689.92 to $9,351.36 to remove the ineligible product(s) or service(s): Email and Data Unlimited, America Choice II for BUS SHR Additional Line, 4G Smartphone Hotspot, 4G Smartphone Hotspot, Ringback Tones, and Mobile Web 2.0 SP.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$935.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$417.91
Payment Mode:
SPI
Remaining:
$517.23
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$974.16
$974.16
Ineligible Monthly Cost:
$0.00
$194.88
Months of Service:
12
12
Annual Recurring Charges:
$11,689.92
$9,351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,689.92
$9,351.36
Discount Percent:
10
10
Requested Amount:
$1,168.99
$935.14