Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
1699032671
Funding Year:
2016
470#:
160020151
471#:
161017931
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $1329.20m to $724.20m to remove the ineligible product; MSG camera charges, email, text messaging, mobile broadband and data charges all totaling up to $605m. In addition your line count was modified from 1 line to 68 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$869.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$437.35
Payment Mode:
BEAR
Remaining:
$431.69
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,329.20
$1,328.72
Ineligible Monthly Cost:
$0.00
$604.52
Months of Service:
12
12
Annual Recurring Charges:
$15,950.40
$8,690.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,950.40
$8,690.40
Discount Percent:
10
10
Requested Amount:
$1,595.04
$869.04