Billed Entity:
143283
QUESTA INDEPENDENT SCHOOL DISTRICT
FRN:
1899034640
Funding Year:
2018
470#:
180018481
471#:
181019877
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Data and Text Messaging, Smartphone Line Access, Tablet Line Access, Total Equipment Coverage {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$413.37
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,960.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,960.44
 
Discount Percent:
10
 
Requested Amount:
$496.04