Billed Entity:
136217
DELAVAN COMM UNIT SCH DIST 703
FRN:
2778469
Funding Year:
2015
470#:
577990001293213
471#:
1023571
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $347.17 per month to $293.78 per month to remove: the ineligible or service(s) messaging, camera, feature discount data, ringback tones, asurion.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,762.68
Last Date of Service:
 
Disbursed Amount:
$1,013.46
Payment Mode:
BEAR
Remaining:
$749.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$347.17
$347.17
Ineligible Monthly Cost:
$0.00
$53.39
Months of Service:
12
12
Annual Recurring Charges:
$4,166.04
$3,525.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,166.04
$3,525.36
Discount Percent:
50
50
Requested Amount:
$2,083.02
$1,762.68