Billed Entity:
124491
WESTHILL CTRL SCHOOL DISTRICT
FRN:
2616258
Funding Year:
2014
470#:
842990001137577
471#:
962958
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.><><><><>MR2: The FRN was modified from $1,219.03 to $719.31 to agree with the applicant documentation. <><><><><>MR3: In consultation with the applicant, the service provider has been changed to Verizon Wireless Celco Partnership, SPIN number 143000677.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,452.69
Last Date of Service:
 
Disbursed Amount:
$3,452.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,219.03
$719.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,628.36
$8,631.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,628.36
$8,631.72
Discount Percent:
40
40
Requested Amount:
$5,851.34
$3,452.69