Billed Entity:
88674
VARNETT SCHOOL
FRN:
1699083571
Funding Year:
2016
470#:
913190000842787
471#:
161038834
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The amount of the funding request was changed from $$40,492.20 to $$23,212.20 to remove the ineligible product(s) or service(s): data-text messaging in the amount of $1,440.00 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,606.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,606.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,374.35
$3,374.35
Ineligible Monthly Cost:
$0.00
$1,440.00
Months of Service:
12
12
Annual Recurring Charges:
$40,492.20
$23,212.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,492.20
$23,212.20
Discount Percent:
50
50
Requested Amount:
$20,246.10
$11,606.10