Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1699123300
Funding Year:
2016
470#:
160032619
471#:
161053492
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $993.66 to a monthly charge of $1,338.56 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $1,338.56 to a monthly charge of $647.24 to remove the ineligible service(s): America's Choice SharePlan 400 for $42, Prorated/Partial Month Charges for $4.65, Americas Ch Email & Data 400 for $367.22, Equipment for $99.99, Mobile Broadband Unlimited for $80.02, International Charge for $1.73, AC Business SharePlan 200 for $21, Messaging for $10.71, America Choice II for BUS SHR for $54 and 4G Smartphone Hotspot for $10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,106.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,502.45
Payment Mode:
BEAR
Remaining:
$604.30
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$993.66
$1,338.56
Ineligible Monthly Cost:
$0.00
$691.32
Months of Service:
12
12
Annual Recurring Charges:
$11,923.92
$7,766.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,923.92
$7,766.88
Discount Percent:
40
40
Requested Amount:
$4,769.57
$3,106.75