Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
1699041355
Funding Year:
2016
470#:
160005087
471#:
161021836
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $41,126.76 to $19,285.20 to remove $1,022.34 of Nationwide Email&Data 1000 share UNL MSG ($30.98*33 lines) and $797.79 of mobile broadband services ($37.99*21). Total ineligibles removed: $1,820.13 per monthor annual of $21,841.56.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,642.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,642.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,427.23
$3,427.23
Ineligible Monthly Cost:
$0.00
$1,820.13
Months of Service:
12
12
Annual Recurring Charges:
$41,126.76
$19,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,126.76
$19,285.20
Discount Percent:
50
50
Requested Amount:
$20,563.38
$9,642.60