Billed Entity:
17007449
Jacksonville North Pulaski School District
FRN:
1699116400
Funding Year:
2016
470#:
160038780
471#:
161050921
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $2,000.00 per month to $1,348.73 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,348.73 per month to $1,078.51 per month to remove the ineligible service(s): Non-eligible element (data/device/messaging) of bundled voice/data plans for $228.96 per month, Mobile Broadband for $40.01 per month, 411 Search for $1.25 per month. ||MR3:The FRN was modified from 1 line at $1,078.51 per month to 9 lines at $119.83 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,470.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$927.61
Payment Mode:
SPI
Remaining:
$5,543.21
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,000.00
$1,348.74
Ineligible Monthly Cost:
$0.00
$270.27
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,941.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,941.64
Discount Percent:
50
50
Requested Amount:
$12,000.00
$6,470.82