Billed Entity:
135804
IROQUOIS WEST SCHOOL DIST 10
FRN:
2834605
Funding Year:
2015
470#:
553850001308128
471#:
1039442
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $101.47 monthly recurring cost to $46.87 monthly recurring cost to remove the ineligible products or services: data package, visual voice mail, total equipment coverage, messaging, directory assistance charges, administrative charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$337.46
Last Date of Service:
 
Disbursed Amount:
$230.75
Payment Mode:
SPI
Remaining:
$106.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$101.47
$46.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.64
$562.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.64
$562.44
Discount Percent:
60
60
Requested Amount:
$730.58
$337.46