Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
2728141
Funding Year:
2015
470#:
166130001256814
471#:
1003938
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $759.12 to $384.18 per month to remove: CORP Email & Data Unlim, 500 MSG Allowance + UNL IN MSG, Nationwide Email & Data 400, Data Package/2GB 250 Message Allowance, Equipment Purchase, TXT MSG-250 Msgs.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$922.03
Last Date of Service:
 
Disbursed Amount:
$731.91
Payment Mode:
SPI
Remaining:
$190.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$759.12
$384.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,109.44
$4,610.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,109.44
$4,610.16
Discount Percent:
20
20
Requested Amount:
$1,821.89
$922.03