Billed Entity:
151339
RAMAZ SCHOOL ADMINISTRATION
FRN:
2111961
Funding Year:
2011
470#:
563180000880661
471#:
779934
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $2,030.00, Service Start Date 7/1/2011 and Service End Date 6/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2111961 has been approved. The new FRN is 2712532. It has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $120.00, Service Start Date 7/1/2011 and Service End Date 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,744.00
Last Date of Service:
 
Disbursed Amount:
$9,717.67
Payment Mode:
BEAR
Remaining:
$26.33
Last Date to Invoice:
2014-11-21

Original
Committed
Monthly Cost:
$2,150.00
$2,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$24,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$24,360.00
Discount Percent:
40
40
Requested Amount:
$10,320.00
$9,744.00