Billed Entity:
127271
DEKALB COUNTY SCHOOL DISTRICT
FRN:
1799110304
Funding Year:
2017
470#:
170071341
471#:
171045273
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
57
FCDL Comment:
MR1:The FRN was modified from $1,538.60 per month to $1,310.74 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,310.74 per month to $961.33 per month to remove the ineligible product(s) or service(s): data,text messaging ,email etc.$349.41 per month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,460.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,306.88
Payment Mode:
BEAR
Remaining:
$1,153.44
Last Date to Invoice:
2022-06-22

Original
Committed
Monthly Cost:
$2,038.60
$1,310.60
Ineligible Monthly Cost:
$500.00
$349.40
Months of Service:
12
12
Annual Recurring Charges:
$18,463.20
$11,534.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,463.20
$11,534.40
Discount Percent:
30
30
Requested Amount:
$5,538.96
$3,460.32