Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2614676
Funding Year:
2014
470#:
812060001161114
471#:
962353
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-12
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $6,373.31 monthly to $7,258.45 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,258.45 monthly to $5,723.68 monthly to remove the ineligible products: equipment charges, $1,472.42 and Prorated charges, $62.35.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,573.64
Last Date of Service:
 
Disbursed Amount:
$53,573.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$6,373.31
$5,723.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,479.72
$68,684.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,479.72
$68,684.16
Discount Percent:
78
78
Requested Amount:
$59,654.18
$53,573.64