Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2398812
Funding Year:
2013
470#:
507480001044772
471#:
878554
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $1,528.31 to a pre-discount monthly amount of $1,189.70 to agree with the applicant documentation. <> MR2: Your request to split FRN 2398812 has been approved. The new FRN 2715636 has been created for SPIN 143006742, Sprint Spectrum, LP., with a pre-discount monthly amount of $338.61, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,137.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,777.06
Payment Mode:
SPI
Remaining:
$4,360.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,528.31
$1,189.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,339.72
$14,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,339.72
$14,276.40
Discount Percent:
57
57
Requested Amount:
$10,453.64
$8,137.55