Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
2708472
Funding Year:
2014
470#:
677670001159296
471#:
992383
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $6,000.00 per month to $3,123.90 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,123.90 per momth to $3,075.83 per month to remove: the prorated charge (month in advance) for $48.07.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,635.27
Last Date of Service:
 
Disbursed Amount:
$30,635.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,000.00
$3,075.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$36,909.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$36,909.96
Discount Percent:
83
83
Requested Amount:
$59,760.00
$30,635.27