Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
2754726
Funding Year:
2015
470#:
543880001254489
471#:
1010783
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
MR1: The FRN was modified from 18,939.33 to 1,134.46 to agree with the applicant documentation.<><><><> MR2: The amount of the funding request was changed from $1,134.46 to $409.46 to remove ineligible product/service: Choice email and data 400 charges of $725.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$982.70
Last Date of Service:
 
Disbursed Amount:
$982.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,939.33
$409.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,271.96
$4,913.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,271.96
$4,913.52
Discount Percent:
20
20
Requested Amount:
$45,454.39
$982.70