Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1699103842
Funding Year:
2016
470#:
699300001348542
471#:
161046259
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $1,811.28 to $1,810.80 (updated line count on application from 1 to 6 and per month cost of $150.94 to $25.15 which updated the final yearly amount from $1,811.28 to $1,810.80).||MR2:The Cellular Voice with no Data and/or Text Messaging for FRN Line Item 1699103842 was modified from 1 line to 6 line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$362.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$324.86
Payment Mode:
BEAR
Remaining:
$37.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$150.94
$150.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,811.28
$1,810.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,811.28
$1,810.80
Discount Percent:
20
20
Requested Amount:
$362.26
$362.16