Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1699102492
Funding Year:
2016
470#:
699300001348542
471#:
161045764
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 $49,091.04 to $49,089.60 (updated line count on application from 1 to 210 and per month cost of $4,710.96 to $19.86, ineligible monthly costs from $80.04 to $0.38, which updated the final yearly amount from $49,091.04 to $49,089.60).||MR2:The Cellular Voice with no Data and/or Text Messaging for FRN Line Item 1699102492 was modified from 1 line to 210 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,635.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,141.74
Payment Mode:
BEAR
Remaining:
$8,494.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,170.96
$4,170.60
Ineligible Monthly Cost:
$80.04
$79.80
Months of Service:
12
12
Annual Recurring Charges:
$49,091.04
$49,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,091.04
$49,089.60
Discount Percent:
40
40
Requested Amount:
$19,636.42
$19,635.84