Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
1799074884
Funding Year:
2017
470#:
170070403
471#:
171033918
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $9,720.48 to $4,319.52 to remove the ineligible product(s) or service(s): cost allocation email-data, Mobile Broadband, Ringback Tone, Navigator, Caller ID
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,295.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,295.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$835.04
$835.04
Ineligible Monthly Cost:
$25.00
$475.08
Months of Service:
12
12
Annual Recurring Charges:
$9,720.48
$4,319.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.48
$4,319.52
Discount Percent:
30
30
Requested Amount:
$2,916.14
$1,295.86