Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
1699117014
Funding Year:
2016
470#:
160019687
471#:
161049292
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $215.00 per month to $341.19 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $341.19 per month $192.56 per month to remove the ineligible service(s): Unsubstantiated usage charge for $3.48 per month, Data only line for $40.15 per month, Data component of bundled voice/data lines for $70.00 per month, Ineligible component of voice lines for $35.00 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$693.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$693.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$335.00
$341.19
Ineligible Monthly Cost:
$120.00
$148.63
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,310.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,310.72
Discount Percent:
30
30
Requested Amount:
$774.00
$693.22