Billed Entity:
10422
BRONX-MANHATTAN SDA SCHOOL
FRN:
2331719
Funding Year:
2012
470#:
178400001021668
471#:
856980
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $900.00 to $1,050.00 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,050.00 to $1,259.86 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,606.49
Last Date of Service:
 
Disbursed Amount:
$11,496.96
Payment Mode:
SPI
Remaining:
$2,109.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$1,259.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$15,118.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$15,118.32
Discount Percent:
90
90
Requested Amount:
$9,720.00
$13,606.49