Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2354455
Funding Year:
2012
470#:
743180000942926
471#:
832149
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $1,164.07/month to $1,095.85/month to remove: the ineligible product(s) or service(s) Pro-rated Charges for $31.90/month, Data Service-Activation for $35.00/month and $1.32/month for Surcharges and Taxes associated with ineligible Pro-rated Charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,520.16
Last Date of Service:
 
Disbursed Amount:
$10,520.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,164.07
$1,095.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,968.84
$13,150.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,968.84
$13,150.20
Discount Percent:
80
80
Requested Amount:
$11,175.07
$10,520.16