Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
1699120383
Funding Year:
2016
470#:
160020893
471#:
161052272
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-03
Wave:
64
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 19 to agree with the applicant documentation.  ||MR2:The FRN was modified from a monthly charge of $877.64 to a monthly charge of $1,170.19 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $1,170.19 to a monthly charge of $530.63 to remove the ineligible service(s): Nationwide Email & Data 600 for $350.68, Nationwide Email for $32.04, Mobile Broadband Unlimited for $152.04, Email & Data Unlimited for $26, Messaging for $20.40, 411 Search for $3.75, VZ Navigator for $4.99, Roaming for $4.50 and Prorated/Partial Month Charges for $45.16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$636.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$636.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$1,170.19
$1,745.15
Ineligible Monthly Cost:
$292.55
$1,214.48
Months of Service:
12
12
Annual Recurring Charges:
$10,531.68
$6,368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,531.68
$6,368.04
Discount Percent:
10
10
Requested Amount:
$1,053.17
$636.80