Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
1699110453
Funding Year:
2016
470#:
160006590
471#:
161048358
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The amount of the funding request was changed from $102,000.00 to $32,242.32 to remove the ineligible product(s) or service(s): Equipment Charges, 4G Smart Hotspot, MSG Camera, Corporate Email and Data Unlimited, Email and Data 400, International Travel, Nationwide Business Talk 200, Mobile Broadband, and Field Fierce Manager Pro. ||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $8,500.00 to $2,686.86.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,121.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,933.14
Payment Mode:
SPI
Remaining:
$188.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,500.00
$11,349.43
Ineligible Monthly Cost:
$0.00
$8,662.57
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$32,242.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$32,242.32
Discount Percent:
50
50
Requested Amount:
$51,000.00
$16,121.16