Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
1699083309
Funding Year:
2016
470#:
160028430
471#:
161038756
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 $700.21/m to $399.22/m to remove the ineligible product; Americas Ch email 400 $340.99/m, Ringtones $3.96/m, Mobile Broadband $85.42/m, VZ Navigator $2.00/m and Caller Name ID $2.99/m.||MR2:The Monthly Quantity for FRN 1699083309 was modified from 1 to 16 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,396.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,396.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$834.58
$399.36
Ineligible Monthly Cost:
$134.37
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,402.52
$4,792.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,402.52
$4,792.32
Discount Percent:
50
50
Requested Amount:
$4,201.26
$2,396.16