Billed Entity:
127655
ALACHUA COUNTY SCHOOL DISTRICT
FRN:
1799021366
Funding Year:
2017
470#:
589820000849672
471#:
171010807
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $3,200 to $3,380.05 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from$3,380.05 to $1,750.52 to remove the ineligible service(s): 3G Push to Talk Plus Only $1,170; 411 Search $3.75; Data Package/2GB $48; Digital Choice 250 Minutes; $84; Digital Choice 600 Minutes $49; Digital Choice UNL Minutes $21; Messaging $3.78; New BUS Data SHR 500MB $20; NW Email& Data UNL+MHS $130; NW Unlimited $40; Prior Month Charges $40; Push to Talk Plus/FFM Bundled $20.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,201.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,201.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,200.00
$3,380.05
Ineligible Monthly Cost:
$0.00
$1,629.53
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$21,006.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$21,006.24
Discount Percent:
20
20
Requested Amount:
$7,680.00
$4,201.25