Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
1699046349
Funding Year:
2016
470#:
160007551
471#:
161023828
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $8,061.48 to $15,569.28 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $671.79 to $1,321.12.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,784.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,740.32
Payment Mode:
SPI
Remaining:
$5,044.32
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$671.79
$1,321.12
Ineligible Monthly Cost:
$0.00
$23.68
Months of Service:
12
12
Annual Recurring Charges:
$8,061.48
$15,569.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.48
$15,569.28
Discount Percent:
50
50
Requested Amount:
$4,030.74
$7,784.64