Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2790406
Funding Year:
2015
470#:
222490001311765
471#:
1027517
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $590.00 per month to $400.87 per month to remove: the ineligible products and services - Equipment Purchase $399.99, Data Package 25MB - Email $9.99, 2 Extended Warranty charges $3.98, 411 Search $1.25, 1000 Message Allowance $10.00, Total Roaming charges $20.29, 2 Wireless Phone Protection - Asurion charges $12.79, Total Messaging $1.29, Total Equipment Coverage - Asurion $6.99, Global Data $20.00 and Email & Web Unlimited $29.99.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,367.31
Last Date of Service:
 
Disbursed Amount:
$3,367.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$590.00
$400.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$4,810.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$4,810.44
Discount Percent:
70
70
Requested Amount:
$4,956.00
$3,367.31