Billed Entity:
136826
GOREVILLE COMM UNIT SCH DIST 1
FRN:
1799016735
Funding Year:
2017
470#:
170049717
471#:
171009219
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from to change the quantity of lines from 1 Line to 15 Lines to agree with the applicant documentation.||MR2:The FRN was modified from $301.37 to $196.35 Monthly agree with the applicant documentation.Ineligibles Data/Text Messaging for $7 have been removed.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$235.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$235.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$301.37
$301.35
Ineligible Monthly Cost:
$0.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$3,616.44
$2,356.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.44
$2,356.20
Discount Percent:
10
10
Requested Amount:
$361.64
$235.62