Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
1699114869
Funding Year:
2016
470#:
160038960
471#:
161050227
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $750.13 to $713.30 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,423.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,672.19
Payment Mode:
BEAR
Remaining:
$751.65
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,438.22
$1,438.22
Ineligible Monthly Cost:
$688.09
$724.92
Months of Service:
12
12
Annual Recurring Charges:
$9,001.56
$8,559.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,001.56
$8,559.60
Discount Percent:
40
40
Requested Amount:
$3,600.62
$3,423.84