Billed Entity:
10422
BRONX-MANHATTAN SDA SCHOOL
FRN:
2793407
Funding Year:
2015
470#:
142330001296548
471#:
1027966
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $1,310.00 monthly to $962.86 monthly to remove: the ineligible Equipment Coverage, 411 Search, International Long Distance, New Plan Line Access, Equipment Purchase, Caller Name ID and Tablet Line Access Charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,932.59
Last Date of Service:
 
Disbursed Amount:
$1,035.09
Payment Mode:
SPI
Remaining:
$5,897.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,310.00
$1,848.51
Ineligible Monthly Cost:
$0.00
$885.65
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$11,554.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$11,554.32
Discount Percent:
60
60
Requested Amount:
$9,432.00
$6,932.59