Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
1699116896
Funding Year:
2016
470#:
160041560
471#:
161051051
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 29 to agree with the applicant documentation.||MR2:The FRN was modified from a monthly charge of $688.49 to a monthly charge of $1,836.66 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $1,836.66 to a monthly charge of $579.15 to remove the ineligible service(s): Nationwide Business Share Add'l Line for $54, Nationwide Basic SharePlan 400 for $36, 250 Message Allowance for $10, Messaging for $0.55, Nationwide Email & Data 400 for $286, 4G Smartphone Hotspot for $60, Prorated/Partial Month Charge for $46.76, Equipment for $656.19, Data for $1.99, Mobile Broadband Unlimited for $80.02 and Email & Data Unlimited + TXT Add'l Line for $26.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,779.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,779.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,180.47
$1,836.57
Ineligible Monthly Cost:
$491.98
$1,257.44
Months of Service:
12
12
Annual Recurring Charges:
$8,261.88
$6,949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,261.88
$6,949.56
Discount Percent:
40
40
Requested Amount:
$3,304.75
$2,779.82