Billed Entity:
10473
IMMACULATE CONCEPTION SCHOOL
FRN:
2507186
Funding Year:
2013
470#:
137030001106302
471#:
919069
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $4,152.00 to $2,179.32 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,179.32 to $1,816.10 to reflect the correct number of months of service.
Service Start Date (471):
2013-09-26
Service Start Date (486):
2013-07-01
Committed Amount:
$1,634.49
Last Date of Service:
 
Disbursed Amount:
$153.98
Payment Mode:
BEAR
Remaining:
$1,480.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.00
$181.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,152.00
$1,634.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$1,816.10
Discount Percent:
90
90
Requested Amount:
$3,736.80
$1,634.49