Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1699004304
Funding Year:
2016
470#:
160002387
471#:
161003181
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 $3,805.08 to $949.20 to remove the ineligible product(s) or service(s): Nationwide for Bus 450 SHR $6/m per plan ineligible, Email & Data UNL + UNL Msg, Corporate Mobile Broadband.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$94.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$317.09
$79.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,805.08
$949.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,805.08
$949.20
Discount Percent:
10
10
Requested Amount:
$380.51
$94.92