Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1899012084
Funding Year:
2018
470#:
180001935
471#:
181007794
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $$1,861.32 to $$298.56 to remove the ineligible product(s) or service(s): late fee, data charges, ringback tones, ineligible components of basic and smart phone line access, total equipment coverage, admin charges.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$20.07
Payment Mode:
SPI
Remaining:
$9.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$155.11
$24.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,861.32
$298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861.32
$298.56
Discount Percent:
10
10
Requested Amount:
$186.13
$29.86