Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1699026254
Funding Year:
2016
470#:
160010682
471#:
161014401
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from 1 line to 19 lines to agree with the applicant documentation.||MR2:The FRN was modified from $1,300. to $1,376.01 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,377.01 to $630.04 to remove the ineligible service(s): AC Email & Data 1000 $54; AC Email & Data 600 $27; AC Email & Data 400 $156; Mobile Broadband Unlimited $37.99; Call Name ID $2.99; Equipment $199.99; Prior Month Charges $25.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,024.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,024.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,300.00
$1,375.98
Ineligible Monthly Cost:
$0.00
$745.94
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$7,560.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$7,560.48
Discount Percent:
40
40
Requested Amount:
$6,240.00
$3,024.19