Billed Entity:
12065
YESHIVAH OF FLATBUSH SCHOOL
FRN:
2464269
Funding Year:
2013
470#:
672720001099999
471#:
903486
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $425 to a monthly charge of $400.40 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $400.40 to a monthly charge of $364.63 to remove the ineligible services of Administrative Charge for $4.62, Asurion Phone Insurance for $23.17, VZ Navigator for $4.99, and Visual Voicemail for $2.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,750.22
Last Date of Service:
 
Disbursed Amount:
$1,750.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.00
$400.40
Ineligible Monthly Cost:
$0.00
$35.77
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,375.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,375.56
Discount Percent:
40
40
Requested Amount:
$2,040.00
$1,750.22