Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
1699017646
Funding Year:
2016
470#:
160002344
471#:
161011125
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699017646.001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699017646.001 for monthly recurring unit costs was changed from $846.66 to $60.47 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699017646.001 for monthly recurring unit eligible costs was changed from $846.66 to $60.47 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699017646.001 for total monthly recurring costs was changed from $846.66 to $846.58 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699017646.001 for total eligible recurring costs was changed from $10,159.92 to $10,158.96 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:
$3,047.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,458.84
Payment Mode:
SPI
Remaining:
$1,588.85
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$846.66
$846.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,159.92
$10,158.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,159.92
$10,158.96
Discount Percent:
30
30
Requested Amount:
$3,047.98
$3,047.69