Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
1899041901
Funding Year:
2018
470#:
180023055
471#:
181023114
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The funding request was reduced from $2,249.55 to $1,163.25 to remove the costs associated with the ineligible Data and Text Messaging Charges, $1,086.30.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,395.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,368.95
Payment Mode:
SPI
Remaining:
$26.95
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,249.55
$2,249.55
Ineligible Monthly Cost:
$0.00
$1,086.30
Months of Service:
12
12
Annual Recurring Charges:
$26,994.60
$13,959.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.60
$13,959.00
Discount Percent:
10
10
Requested Amount:
$2,699.46
$1,395.90