Billed Entity:
16050636
URBAN PREP ACADEMIES
FRN:
2639370
Funding Year:
2014
470#:
431450001150666
471#:
941969
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $14,574.07/month to $12,442.54/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,442.54/month to $11,127.93/month to remove the ineligible product(s): cell phone insurance ($1,054.33/month); third party downloads ($105.79/month); out-of-period charges ($4.49/month) and equipment ($150.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$157,399.96
Last Date of Service:
 
Disbursed Amount:
$119,780.73
Payment Mode:
SPI
Remaining:
$37,619.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,574.07
$14,574.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,888.84
$174,888.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,888.84
$174,888.84
Discount Percent:
90
90
Requested Amount:
$157,399.96
$157,399.96