Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
1799014699
Funding Year:
2017
470#:
170880000877733
471#:
171008175
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $6,827.10 per month to $4,251.30 per month to remove the ineligible product(s) or service(s): Equipment charges, Messaging usage, Data usage, Device/messaging element of voice lines, Data/device/messaging element of bundled voice/data lines, Data lines.||MR2:The Lines for FRN Line Item 001 was modified from 1 to 185 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,304.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,304.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,827.10
$8,604.35
Ineligible Monthly Cost:
$0.00
$4,353.05
Months of Service:
12
12
Annual Recurring Charges:
$81,925.20
$51,015.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,925.20
$51,015.60
Discount Percent:
30
30
Requested Amount:
$24,577.56
$15,304.68