Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1699007382
Funding Year:
2016
470#:
160009097
471#:
161005629
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $230/month to $179.92/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $179.92/month to $82.54/month to remove the ineligible product or service of Data Package 2GB ($24), 250 Messaging ($5), Messaging ($3.28), International Usage ($55.10) and data/messaging portion of Nationwide Talk Share 1400 ($10).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$297.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$69.03
Payment Mode:
SPI
Remaining:
$228.11
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$147.46
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$990.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$990.48
Discount Percent:
30
30
Requested Amount:
$828.00
$297.14