Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
1899012030
Funding Year:
2018
470#:
160005087
471#:
181007763
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $1,606.96 per month to $1409.80 per month to remove the ineligible product or service of Mobile Broadband Unlimited, Email & Web Unlimited, Daka Pkg CORP Email/2GB, Intl Trvl 250, UNL MSG Camera, Premium VoiceMail, Ringback Tones, 500 MSG Allowance, 1500 TXT Allowance + UNL IN TXT, 1000 Message Allowance, VZ Navigator, Asurion, 4G Smartphone, Caller Name ID, 411 Search, Messaging, Data, Equipment, and data and messaging portion of Nationwide Email & Data 400, Nationwide Basic SharePlan 600, Nationwide Basic SharePlan1000, Nationwide Talk Unlimited, Nationwide Talks & Text UNL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,691.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,495.67
Payment Mode:
SPI
Remaining:
$196.09
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,426.98
$4,116.51
Ineligible Monthly Cost:
$1,820.02
$2,706.71
Months of Service:
12
12
Annual Recurring Charges:
$19,283.52
$16,917.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,283.52
$16,917.60
Discount Percent:
10
10
Requested Amount:
$1,928.35
$1,691.76