Billed Entity:
12518
OUR LADY-PERPETUAL HELP SCHOOL
FRN:
2686823
Funding Year:
2014
470#:
897810001181714
471#:
985257
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $293/month to $280.65/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $280.65/month to $224.60/month to remove: the ineligible Total Equipment Coverage - Asurion ($8), Total Mobile Protection - Asurion ($10), Verizon Edge - Device payment Plan ($35.41), and Administrative Charge ($2.64).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,617.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,617.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$293.00
$224.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.00
$2,695.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.00
$2,695.20
Discount Percent:
60
60
Requested Amount:
$2,109.60
$1,617.12