Billed Entity:
122795
HILLSIDE SCHOOL DISTRICT
FRN:
1699038749
Funding Year:
2016
470#:
160012196
471#:
161007169
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The amount of the funding request was changed from $1,990.50/month to $1,014.75/month to remove the ineligible product(s) or service(s): Ineligible product or service of Pro-Rated Portion, VZ Navigator, 500 MSG Allowance + Unl in MSG, Email & Data UNL MSG, CORP Email & Data Unlim and ineligible data/messaging portion of Nationwide For BUS 50 SHR, Nationwide For Business 300, State of NJ Local Plan 300 and American choice 900.
Service Start Date (471):
2017-05-22
Service Start Date (486):
2017-05-22
Committed Amount:
$811.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$811.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,990.50
$2,720.35
Ineligible Monthly Cost:
$0.00
$1,705.60
Months of Service:
12
2
Annual Recurring Charges:
$23,886.00
$2,029.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,886.00
$2,029.50
Discount Percent:
40
40
Requested Amount:
$9,554.40
$811.80