Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2699287
Funding Year:
2014
470#:
766870001203463
471#:
957726
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $53763.15 to $49072.56 to remove the ineligible products and services: Purchases, $143.77, Equipment, $850.28, Pro-rated charges, $505.34, VS Navigator, $308.58, Global Roaming, $2413.72, Visual Voice, $444.96, Ring Back, $3.96, and Rhapsody, $19.96.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$529,983.65
Last Date of Service:
 
Disbursed Amount:
$201,541.46
Payment Mode:
SPI
Remaining:
$328,442.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$53,085.12
$49,072.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637,021.44
$588,870.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,021.44
$588,870.72
Discount Percent:
90
90
Requested Amount:
$573,319.30
$529,983.65