Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
1699001309
Funding Year:
2016
470#:
160016694
471#:
161001067
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from 1 line to 11 lines to agree with the applicant documentation.||MR2:The FRN was modified from $433.42 to $2,169.40 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2,169.40 to $226.49 to remove the ineligible product(s) & service(s): Equipment for $1,679.96; NW Email & Data 400 Plan $262.96.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,358.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,358.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$433.42
$2,169.42
Ineligible Monthly Cost:
$0.00
$1,942.93
Months of Service:
12
12
Annual Recurring Charges:
$5,201.04
$2,717.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,201.04
$2,717.88
Discount Percent:
50
50
Requested Amount:
$2,600.52
$1,358.94