Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
2747951
Funding Year:
2015
470#:
717890001291425
471#:
1012463
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%. <><><><><> MR2: The FRN was modified from $120.00/month to $116.89/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $116.89/month to $72.96/month to remove: the ineligible or services (i) Email & Web Unlimited for $29.99/month, (ii) Extended Warranty for $3.00/month, (iii) Media Center/App Download Application Slacker Radio Premium for $9.99/month, and (iv) Administrative Charge for $0.95/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$262.66
Last Date of Service:
 
Disbursed Amount:
$64.27
Payment Mode:
BEAR
Remaining:
$198.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$120.00
$116.89
Ineligible Monthly Cost:
$0.00
$43.93
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$875.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$875.52
Discount Percent:
70
30
Requested Amount:
$1,008.00
$262.66