Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
1899039151
Funding Year:
2018
470#:
180004843
471#:
181022104
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from 1899039151.001 was modified from $21,588.96 to $17,590.44 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,590.44 to $9,822.72 to remove the ineligible entity: Mobile Broadband Unlimited @ 17 Lines, Messaging and 411 Search.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$982.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$982.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,774.08
$818.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,288.96
$9,822.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,288.96
$9,822.72
Discount Percent:
10
10
Requested Amount:
$2,128.90
$982.27