Billed Entity:
123398
DELSEA REGIONAL HIGH SCHOOL DISTRICT
FRN:
1699004295
Funding Year:
2016
470#:
160000455
471#:
161003155
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $2389.75/m to $1434.63/m to remove the ineligible product; prorated charges, text messaging, mobile broadband, and data charges all totaling up to $955.12/m. In addition your line count was modified from 1 line to 87 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,721.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$172.16
Payment Mode:
BEAR
Remaining:
$1,549.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,389.79
$2,389.02
Ineligible Monthly Cost:
$0.00
$954.39
Months of Service:
12
12
Annual Recurring Charges:
$28,677.48
$17,215.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,677.48
$17,215.56
Discount Percent:
10
10
Requested Amount:
$2,867.75
$1,721.56