Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
1899033536
Funding Year:
2018
470#:
160026257
471#:
181006057
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 23 to 22 to agree with the applicant documentation.||MR2:The FRN was modified from $5,616.60 to $10,005.60 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $10,005.60 to $2,806.32 to remove the ineligible product(s) or service(s): Unlimited Mobile Broadband for $341.91 per month, Ineligible Portion of NATIONWIDE 400 SHARE EMAIL & DATA UNL + MHS N&W/M2M/MSG UNL for $234.00 per month, Ineligible Portion of NATIONWIDE FOR BUSINESS VOICE SHARE for $24.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$280.63
Last Date of Service:
2020-04-27
Disbursed Amount:
$280.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,141.49
$833.80
Ineligible Monthly Cost:
$673.44
$599.94
Months of Service:
12
12
Annual Recurring Charges:
$5,616.60
$2,806.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.60
$2,806.32
Discount Percent:
10
10
Requested Amount:
$561.66
$280.63