Billed Entity:
12140
YESHIVA OF KINGS BAY SCHOOL
FRN:
2599599
Funding Year:
2014
470#:
357950001164282
471#:
957082
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $2,500 per month to $1,613.08 per month to remove: the ineligible unsubstantiated $817.98, visual voicemail 4 @ $2.99 each, insurance $6.99, equipment $49.99.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,543.31
Last Date of Service:
 
Disbursed Amount:
$12,543.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,500.00
$1,613.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$19,356.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$19,356.96
Discount Percent:
90
90
Requested Amount:
$27,000.00
$17,421.26