Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
1699005643
Funding Year:
2016
470#:
160007517
471#:
161000851
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 $481.67/month to $440.07/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $; $5,780.04 to $2,912.76 to remove the ineligible product(s) or service(s): Nationwide Email & Data 400.Extended warranty,Mobile Broadband UnlimitedNational BUS SHR Email 5Gb
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,456.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$728.19
Payment Mode:
BEAR
Remaining:
$728.19
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$481.67
$440.07
Ineligible Monthly Cost:
$0.00
$197.34
Months of Service:
12
12
Annual Recurring Charges:
$5,780.04
$2,912.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,780.04
$2,912.76
Discount Percent:
50
50
Requested Amount:
$2,890.02
$1,456.38