Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1799093485
Funding Year:
2017
470#:
170063830
471#:
171031715
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from 1 Line to 18 Lines to agree with the applicant documentation.||MR2:The FRN was modified from $1,300.00 to $1,151.11 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,151.11 to $642.13 to remove the ineligible service(s): AC Email & Data 400 $156; AC Email & Data 600 $260; AC Email & Data 1000 $52; Caller Name ID $2.99; Mobile Broadband Unlimited $37.99.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,540.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,510.49
Payment Mode:
BEAR
Remaining:
$30.45
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,300.00
$1,151.10
Ineligible Monthly Cost:
$0.00
$509.04
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$7,704.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$7,704.72
Discount Percent:
20
20
Requested Amount:
$3,120.00
$1,540.94