Billed Entity:
16058378
DSCYF SPECIAL SCHOOLS
FRN:
1699089336
Funding Year:
2016
470#:
699300001348542
471#:
161041102
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $12,694.44 to $12,691.80 (updated line count on application from 1 to 33 and per month cost of $1,057.87 to $32.05 which updated the final yearly amount from $12,694.44 to $12,691.80).||MR2:The Data plan for portable device for FRN Line Item 1699089336 was modified from 1 line to 33 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,422.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,938.96
Payment Mode:
BEAR
Remaining:
$1,483.66
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,089.87
$1,089.66
Ineligible Monthly Cost:
$32.00
$32.01
Months of Service:
12
12
Annual Recurring Charges:
$12,694.44
$12,691.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,694.44
$12,691.80
Discount Percent:
90
90
Requested Amount:
$11,425.00
$11,422.62