Billed Entity:
11049
NEW YORK SCHOOL FOR THE DEAF
FRN:
2840892
Funding Year:
2015
470#:
592850001341314
471#:
1040774
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $18,360.00 to $9,492.12 to remove: data, email, messaging, and equipment service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,644.48
Last Date of Service:
 
Disbursed Amount:
$5,663.90
Payment Mode:
BEAR
Remaining:
$980.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,530.00
$1,205.62
Ineligible Monthly Cost:
$0.00
$414.61
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$9,492.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$9,492.12
Discount Percent:
70
70
Requested Amount:
$12,852.00
$6,644.48