Billed Entity:
123492
TOMS RIVER REG SCHOOL DISTRICT
FRN:
1699043244
Funding Year:
2016
470#:
160000632
471#:
161003425
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $4,353.09 recurring to $1,808.97 recurring to remove the ineligible services: Email, Data, Messaging, Visual Voicemail, 411 Search, Caller Name ID, Ringback Tones, VZ Navigator, and Prorated Charges.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,170.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,170.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,353.09
$4,353.09
Ineligible Monthly Cost:
$0.00
$2,544.12
Months of Service:
12
12
Annual Recurring Charges:
$52,237.08
$21,707.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,237.08
$21,707.64
Discount Percent:
10
10
Requested Amount:
$5,223.71
$2,170.76