Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
2500550
Funding Year:
2013
470#:
881130001064294
471#:
911498
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $1,375.95 to $1,365.96 to remove:the ineligible service; Premium messaging $9.99 <><><><><> MR2: The discount for entity TRIAD HIGH SCHOOL 212300 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 49% to 46%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,540.10
Last Date of Service:
 
Disbursed Amount:
$7,540.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,375.95
$1,365.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,511.40
$16,391.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,511.40
$16,391.52
Discount Percent:
49
46
Requested Amount:
$8,090.59
$7,540.10