Billed Entity:
13582
HOOSAC SCHOOL
FRN:
2744774
Funding Year:
2015
470#:
838070001256108
471#:
1002142
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $379.03 per month to $328.01 per month to remove: the ineligible services for Late Fee with surcharge $5.75, Total Equipment coverage Asurion $32.00, Administrative Charge $5.28, Visual Voicemail $2.99, Push to talk Service $5.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$196.81
Last Date of Service:
 
Disbursed Amount:
$174.68
Payment Mode:
BEAR
Remaining:
$22.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$379.03
$328.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.36
$3,936.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.36
$3,936.12
Discount Percent:
5
5
Requested Amount:
$227.42
$196.81