Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699058077
Funding Year:
2016
470#:
160016620
471#:
161028601
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $3,098.16 to $429.60 to remove the ineligible product(s) or service(s): smartphone line access data portion ; total mobile protection - Asurion;Administrative Charge; smartphone line access data portion; total mobile protection - Asurion; Administrative Charge; smartphone line access data portion; total mobile protection - Asurion; Administrative Charge; More Every UNL Tlk&TXT 10GB data portion.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$17.88
Payment Mode:
SPI
Remaining:
$25.08
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$269.31
$269.31
Ineligible Monthly Cost:
$11.13
$233.51
Months of Service:
12
12
Annual Recurring Charges:
$3,098.16
$429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.16
$429.60
Discount Percent:
10
10
Requested Amount:
$309.82
$42.96