Billed Entity:
13910
STORM KING SCHOOL
FRN:
1699056816
Funding Year:
2016
470#:
160031101
471#:
161028086
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $624.92/m to $153.62/m to remove the ineligible product; data plans, Caller ID, ring back tones, equipment, messaging and camera charges all totaling $471.30/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$184.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$184.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$624.92
$153.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,499.04
$1,843.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,499.04
$1,843.44
Discount Percent:
10
10
Requested Amount:
$749.90
$184.34