Billed Entity:
142583
MARSH VALLEY JOINT SCH DIST 21
FRN:
1699073093
Funding Year:
2016
470#:
160031298
471#:
161032671
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $5,630.04 to $2,840.16 to remove the ineligible services: Nationwide Basic SharePlan 400 - Non-Eligible Element (Device/Messaging/Etc.) Allocation, Nationwide Email & Data 400 - Non-Eligible Element (Device/Messaging/Etc.) Allocation, Equipment Purchase, Nationwide Business Share Add'l Line - Non-Eligible Element (Device/Messaging/Etc.) Allocation, 411 Search, UNL MSG Camera.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$852.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$852.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$469.17
$469.17
Ineligible Monthly Cost:
$0.00
$232.49
Months of Service:
12
12
Annual Recurring Charges:
$5,630.04
$2,840.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,630.04
$2,840.16
Discount Percent:
30
30
Requested Amount:
$1,689.01
$852.05