Billed Entity:
14163
NEWCOMB CENTRAL SCHOOL
FRN:
2854012
Funding Year:
2015
470#:
531720001324881
471#:
1045870
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $78.41 to $59.40 to remove: the ineligible service(s) wireless phone protection asurion, 411 search, administrative charge. <><><><><> DR1: Thirty percent or more of this FRN includes a request for ineligible service(s) based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$78.41
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$940.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$940.92
 
Discount Percent:
50
 
Requested Amount:
$470.46