Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1699082390
Funding Year:
2016
470#:
160033358
471#:
161026290
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $2,959.25 to $1,790.65 to remove the ineligible product(s) or service(s): data charges, 4G Smartphone Hotspot, equipment purchase, Caller Name ID, Administrative Charge, ring back tones, 250 Message Allowance, VZ navigator.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,297.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,297.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,318.10
$5,903.30
Ineligible Monthly Cost:
$2,358.85
$4,112.55
Months of Service:
12
12
Annual Recurring Charges:
$35,511.00
$21,489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,511.00
$21,489.00
Discount Percent:
20
20
Requested Amount:
$7,102.20
$4,297.80