Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1699087661
Funding Year:
2016
470#:
160033711
471#:
161040107
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $954.72/month to $450.87/month to remove the ineligible product(s) or service(s): Ineligible product or service of Email & Web Unlimited, Data Package/2 GB, 4G Smartphone Hotspot, Mobile Broadband Unlimited, 100 MSG Camera, 300 MSG Camera, UNL MSG Camera, Pro-Rated Amount, WI Police & Fire Protection Fee and ineligible data/messaging portion of Nationwide Basic SharePlan 400 and Nationwide Email & Data 400.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$541.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$533.62
Payment Mode:
SPI
Remaining:
$7.46
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$954.72
$450.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,456.64
$5,410.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,456.64
$5,410.80
Discount Percent:
10
10
Requested Amount:
$1,145.66
$541.08