Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
1799027056
Funding Year:
2017
470#:
170053511
471#:
171012998
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $5,780.04 to $2,158.32 to remove the ineligible product(s) or service(s): Email & Data $133.94, nationwide Bus Shr Email 5Gb $72.58, Smartphone hotspot $10.00, Extended Warranty $3.00, Mobile Broadband unlimited $38.01.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$647.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$647.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$481.67
$437.39
Ineligible Monthly Cost:
$0.00
$257.53
Months of Service:
12
12
Annual Recurring Charges:
$5,780.04
$2,158.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,780.04
$2,158.32
Discount Percent:
30
30
Requested Amount:
$1,734.01
$647.50