Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
2767824
Funding Year:
2015
470#:
235640001276136
471#:
1018661
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1,200 per month to $1,058.63 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,058.63 per month to $538.63 per month to remove: the ineligible portion of 20 Americans Ch Email and Data Plans $520.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,878.14
Last Date of Service:
 
Disbursed Amount:
$3,101.92
Payment Mode:
SPI
Remaining:
$776.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,200.00
$538.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$6,463.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$6,463.56
Discount Percent:
60
60
Requested Amount:
$8,640.00
$3,878.14