Billed Entity:
126320
CAPE HENLOPEN SCHOOL DISTRICT
FRN:
1799086512
Funding Year:
2017
470#:
699300001348542
471#:
171038442
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799086512.001 was modified from 1 to 67 based on phone conversation with Kay Buck on 8.21.2017 at 9.45 AM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,718.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,718.02
Payment Mode:
BEAR
Remaining:
$0.93
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$724.53
$724.27
Ineligible Monthly Cost:
$8.69
$8.04
Months of Service:
12
12
Annual Recurring Charges:
$8,590.08
$8,594.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,590.08
$8,594.76
Discount Percent:
20
20
Requested Amount:
$1,718.02
$1,718.95