Billed Entity:
11068
SOLOMON SCHECHTER SCHOOL OF WESTCHESTER
FRN:
2632267
Funding Year:
2014
470#:
462830001209402
471#:
967427
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1,200.00 per month to $1,100.98 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,100.98 per month to $984.10 per month to remove: the ineligible services Premium Messaging for $9.99; Equipment Coverage - Asurion for $106.89.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,723.68
Last Date of Service:
 
Disbursed Amount:
$4,723.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,200.00
$984.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,809.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,809.20
Discount Percent:
40
40
Requested Amount:
$5,760.00
$4,723.68