Billed Entity:
132164
GMG COMMUNITY SCHOOL DISTRICT
FRN:
1799031190
Funding Year:
2017
470#:
170058838
471#:
171016286
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Cancelled
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $119.96 to $185.08 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $185.08 to $43.23 to remove the ineligible service(s): Ineligible Administrative Charges for $61.15, Ineligible Portion of Shared 1400 $61.71, Ineligible Portion Add-A-Line Voice Share $24.00, Ineligible Email and Web Unlimited $49.99.||MR3:The Lines, for all FRN Line Items was modified from 1 to 5 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$119.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,439.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,439.52
 
Discount Percent:
10
 
Requested Amount:
$143.95