Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2849555
Funding Year:
2015
470#:
761230001326109
471#:
1044626
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $518.27 monthly to $182.56 to remove: the ineligible service of nationwide email & data, intrast switched toll acc sur, text, picture & video, mobile broadband unlimited.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,314.43
Last Date of Service:
 
Disbursed Amount:
$624.00
Payment Mode:
SPI
Remaining:
$690.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$518.27
$541.94
Ineligible Monthly Cost:
$0.00
$359.38
Months of Service:
12
12
Annual Recurring Charges:
$6,219.24
$2,190.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,219.24
$2,190.72
Discount Percent:
60
60
Requested Amount:
$3,731.54
$1,314.43