Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
1799097317
Funding Year:
2017
470#:
160041777
471#:
171041633
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $170 per month to $57.59 per month to remove the ineligible product(s) or service(s): Nationwide Email & Data 400 $52.00, 4G Smartphone Hotspot $20.00, Regulatory Charge $0.42, and Mobile Broadband Unlimited $39.99.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$69.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$112.41
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$691.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$691.08
Discount Percent:
10
10
Requested Amount:
$204.00
$69.11