Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
1699006224
Funding Year:
2016
470#:
160000033
471#:
161004774
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $3,603.49/month to $300.73/month to remove Text Messaging $1.49, Nationwide Email and Data 400 $202.52, Equipment Charges $2,519.92, Mobile Broadband Unlimited $190.72 and outside of billing window charges $4,657.32 the ineligible product(s) or service(s).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,804.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,804.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,603.49
$300.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,241.88
$3,608.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,241.88
$3,608.76
Discount Percent:
50
50
Requested Amount:
$21,620.94
$1,804.38