Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1699102441
Funding Year:
2016
470#:
699300001348542
471#:
161045746
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $9,507.84 to $9,508.44 (updated line count on application from 1 to 79 and per month cost of $798.36 to $10.10, ineligible monthly costs from $6.04 to $0.07, which updated the final yearly amount from $9,807.84 to $9,508.44).||MR2:The Cellular Voice with no Data and/or Text Messaging for FRN Line Item 1699102441 was modified from 1 line to 79 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,754.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,593.23
Payment Mode:
BEAR
Remaining:
$160.99
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$798.36
$797.90
Ineligible Monthly Cost:
$6.04
$5.53
Months of Service:
12
12
Annual Recurring Charges:
$9,507.84
$9,508.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,507.84
$9,508.44
Discount Percent:
50
50
Requested Amount:
$4,753.92
$4,754.22