Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
2465498
Funding Year:
2013
470#:
918940001070289
471#:
905031
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $1,971.18 to $1,987.70 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,987.70 to $1,802.35 to remove: Ineligible charges of Insurance for $41.94, Prorated Out of Window charges for $43.41 and Carib&Euro Data charge for $100.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,435.00
Last Date of Service:
 
Disbursed Amount:
$7,832.92
Payment Mode:
BEAR
Remaining:
$602.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,971.18
$1,987.70
Ineligible Monthly Cost:
$0.00
$185.35
Months of Service:
12
12
Annual Recurring Charges:
$23,654.16
$21,628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,654.16
$21,628.20
Discount Percent:
40
39
Requested Amount:
$9,461.66
$8,435.00