Billed Entity:
143626
NATIONAL ELEMENTARY SCH DIST
FRN:
1699066982
Funding Year:
2016
470#:
106100001259300
471#:
161031855
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $8,856.96 per month to $5,157.88 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,157.88 per month to $3,326.61 per month to remove the ineligible product(s) or service(s): messaging charges($425.03), data charges($123.38), equipment charges($174), 25% bundled service ($1,108.86).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,958.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,005.92
Payment Mode:
SPI
Remaining:
$9,952.48
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,856.96
$3,326.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,283.52
$39,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,283.52
$39,916.80
Discount Percent:
50
50
Requested Amount:
$53,141.76
$19,958.40