Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
2776448
Funding Year:
2015
470#:
250980001291716
471#:
1019017
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $381.83 per month to $435.94 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $435.94 per month to $282.36 per month to remove: the ineligible services for Administrative Fee $3.60, Data Overage Allowance $120.00, Jetpack/USB line access $20.00, VZ Navigator $4.99, Roadside Assistance $3.00, 411 Search $1.99.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$677.66
Last Date of Service:
 
Disbursed Amount:
$677.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$381.83
$282.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,581.96
$3,388.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,581.96
$3,388.32
Discount Percent:
20
20
Requested Amount:
$916.39
$677.66