Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1699037866
Funding Year:
2016
470#:
160011274
471#:
161020255
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699037866.001 was modified from 1 to 103 to agree with the applicant documentation.||MR2:The amount of the funding request or FRN Line Item 1699037866.001 was changed for monthly recurring unit costs from $2237.68 to $21.72 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request or FRN Line Item 1699037866.001 was changed for monthly recurring unit eligible costs from $2237.68 to $21.72 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request or FRN Line Item 1699037866.001 was changed for total monthly eligible recurring costs from $2237.68 to $2237.16 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request or FRN Line Item 1699037866.001 was changed for total eligible recurring costs from $26,852.16 to $26,845.92 due to the monthly quantity change and to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,738.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,738.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,237.68
$2,237.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,852.16
$26,845.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,852.16
$26,845.92
Discount Percent:
40
40
Requested Amount:
$10,740.86
$10,738.37