Billed Entity:
142629
HAGERMAN JOINT SCHOOL DIST 233
FRN:
1799110262
Funding Year:
2017
470#:
170078920
471#:
171035327
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from 1 line to 7 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,260.00 to $1,260.00 to remove the ineligible product(s) or service(s): ineligible data, text and off campus use.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$252.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$252.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$355.00
$354.97
Ineligible Monthly Cost:
$0.00
$249.97
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$1,260.00
Discount Percent:
20
20
Requested Amount:
$852.00
$252.00