Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
2769256
Funding Year:
2015
470#:
269440001261817
471#:
1011184
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $660.39 per month to $166.78 per month to remove: the ineligible services - Machine to Machine 5GB $252.62, Ineligible portion of 4 Americas Ch Email & Data 400 $116.00, Mobile Broadband Unlimited $40.01, Total Equipment Coverage ? Asurion $6.99, CORP Email & Data Unlim $44.99, Inelgible portion of America's choice SharePlan 600 $7.00, and Inelgible portion of America's Ch Email & Data $26.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$400.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$400.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$660.39
$166.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,924.68
$2,001.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,924.68
$2,001.36
Discount Percent:
20
20
Requested Amount:
$1,584.94
$400.27