Billed Entity:
141198
IRION COUNTY INDEP SCHOOL DIST
FRN:
1699005610
Funding Year:
2016
470#:
160000898
471#:
161004251
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $912.44 to $464.03 to remove the ineligible product(s) or service(s): Data and Text Messaging, $172.30, 75mb Value Pack, $180.00, Roadside Assistance, $60.00, Messaging, $36.11.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,670.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,670.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$912.44
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,949.28
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,949.28
$5,568.00
Discount Percent:
30
30
Requested Amount:
$3,284.78
$1,670.40