Billed Entity:
125577
ERIE CITY SCHOOL DISTRICT
FRN:
2815372
Funding Year:
2015
470#:
253400001302161
471#:
1012415
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $$11,691.34 to $5,397.11 to remove: the ineligible products of: MOBILE BROADBAND UNLIMITED, VZ NAVIGATOR, EXTENDED WARRENTY 411 VOICE, EQUIPTMENT PURCHASE, DATA PACKAGE, 500 MSG ALLOWANCE, EQUIPTMENT COVERAGE, MESSAGE ALLOWANCE, 1000 MESSAGE ALLOWANCE, DATA, CALLER NAME ID, 250 MESSAGE ALLOWANCE, MESSAGING, GLOBAL ROAMING, APP BILLING, GIGABYTE USAGE, RINGBACK TONES, NATIONWIDE BUS DATA. <><><><><> MR2: The FRN was modified from $5,397.11 to $41.39 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$347.68
Last Date of Service:
 
Disbursed Amount:
$347.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,691.43
$41.39
Ineligible Monthly Cost:
$7,247.04
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,332.68
$496.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,332.68
$496.68
Discount Percent:
70
70
Requested Amount:
$37,332.88
$347.68