Billed Entity:
16054870
REGIONAL SCHOOL UNIT 10 WESTERN FOOTHILLS SCHOOL DISTRICT
FRN:
1899058892
Funding Year:
2018
470#:
180012474
471#:
181024382
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $2,528.95/month to $2,506.68/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,506.68/month to $586.40/month to remove the ineligible product or service: 4G smartphone hotspot, Equipment Charges, International messages received, Nationwide Email & Data 400, Mobile broadband unlimited, and America’s choice 300 data plan.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$527.76
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$527.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,528.95
$2,506.68
Ineligible Monthly Cost:
$0.00
$1,920.28
Months of Service:
9
9
Annual Recurring Charges:
$22,760.55
$5,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,760.55
$5,277.60
Discount Percent:
10
10
Requested Amount:
$2,276.06
$527.76