Billed Entity:
123258
DELRAN TOWNSHIP SCHOOL DIST
FRN:
1699004234
Funding Year:
2016
470#:
160000443
471#:
161003111
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $1,240.40 per month to $2,162.59 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,162.59 per month to $576.04 per month to remove the ineligible products and services: Ineligible portion of 2 Nationwide Email & Data 600 plans - $40.40, Ineligible portion of 3 Nationwide Email & Data 400 plans - $65.21, 2 4G Smartphone Hotspots - $60.00, Inelgible portion of 21 State of NJ Local Plan 300 plans - $112.96, Equipment Purchases - $892.76, 16 Email & Data UNL + UNL MSG plans - $285.81, Mobile Broadband Unlimited - $37.99, Total Messaging - $15.43, Roaming - $14.00, and Inelgible portion of 16 State of NJ Local Share Plan 0 Add'l Line plans $61.99.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$691.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$691.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,240.40
$2,162.59
Ineligible Monthly Cost:
$0.00
$1,586.55
Months of Service:
12
12
Annual Recurring Charges:
$14,884.80
$6,912.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,884.80
$6,912.48
Discount Percent:
10
10
Requested Amount:
$1,488.48
$691.25