Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
1799015946
Funding Year:
2017
470#:
170047283
471#:
171008791
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $4533.43 a month to $5373.93 a month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5373.93 a month to $2539.17 a month to remove the ineligible product(s) or service(s); data, text messaging, camera charges, email and prorated charges of $2834.76 a month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,141.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,141.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,533.43
$5,373.93
Ineligible Monthly Cost:
$0.00
$2,834.76
Months of Service:
12
12
Annual Recurring Charges:
$54,401.16
$30,470.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,401.16
$30,470.04
Discount Percent:
30
30
Requested Amount:
$16,320.35
$9,141.01