Billed Entity:
126105
SOUTHEAST DELCO SCHOOL DIST
FRN:
1899015457
Funding Year:
2018
470#:
180009002
471#:
181005648
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $24,000.00 to $23,998.68 to reflect the correct number of Cellular telephone lines. The number of lines was modified from 1 to 27.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$559.55
Payment Mode:
SPI
Remaining:
$1,840.45
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
10
10
Requested Amount:
$2,400.00
$2,400.00