Billed Entity:
16055616
FRN:
1899080816
Funding Year:
2018
470#:
180026381
471#:
181041408
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $3,154.32 to $3,154.32 to reflect the correct number of Cellular Voice with no Data and/or Text Messaging lines. The number of lines was modified from 1 to 6.||MR2:LINCOLN MARTI SCHOOL -99 (36791), LINCOLN-MARTI SCHOOL -26 (16055621), LINCOLN-MARTI COMMUNITY AGENCY 44 (17015030), LINCOLN-MARTI SCHOOL -22 (16055619) and LINCOLN-MARTI SCHOOL DISTRICT CENTRAL OFFICE (17018977) has been added as Recipients of Service for FRN Line Item 001 to agree with the applicant documentation.||MR3:LINCOLN-MARTI SCHOOL - 5 (17004776) was removed as a Recipient of Service for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$315.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$185.63
Payment Mode:
SPI
Remaining:
$129.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$262.86
$262.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154.32
$3,154.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.32
$3,154.32
Discount Percent:
10
10
Requested Amount:
$315.43
$315.43