Billed Entity:
139421
DE QUEEN PUBLIC SCHOOL DIST
FRN:
1799010320
Funding Year:
2017
470#:
0
471#:
171005908
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The number of Lines for all FRN Line Items was modified from 1 to 42 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,873.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,771.05
Payment Mode:
SPI
Remaining:
$102.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$981.34
$981.12
Ineligible Monthly Cost:
$460.83
$460.74
Months of Service:
12
12
Annual Recurring Charges:
$6,246.12
$6,244.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,246.12
$6,244.56
Discount Percent:
30
30
Requested Amount:
$1,873.84
$1,873.37