Billed Entity:
122801
ALLENDALE SCHOOL DISTRICT
FRN:
2718385
Funding Year:
2015
470#:
616910001256216
471#:
996378
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $150.00 to $81.06 to remove: Data w/Hotspot @ $44.00, Messaging @ $10.00, Equipment Insurance @ $8.00, Verizon Cloud @ $5.99, and Administrative charge @ $0.95.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$194.54
Last Date of Service:
 
Disbursed Amount:
$149.39
Payment Mode:
BEAR
Remaining:
$45.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$68.94
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$972.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$972.72
Discount Percent:
20
20
Requested Amount:
$360.00
$194.54