Billed Entity:
124113
LAKE PLEASANT CENTRAL DISTRICT
FRN:
1699121883
Funding Year:
2016
470#:
160015203
471#:
161052538
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $300/m to $130.57/m to remove the ineligible product; Americas Ch Email & Data 400 $145/m, Nationwide Business Talk 200 $14/m, Text charges $5.92/m, Prorated charges $9.50/m and Equipment charges $300.98/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$470.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$395.09
Payment Mode:
SPI
Remaining:
$74.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$300.00
$130.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,566.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,566.84
Discount Percent:
30
30
Requested Amount:
$1,080.00
$470.05