Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
1978878
Funding Year:
2010
470#:
565320000794795
471#:
731606
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $955.99 to $973.95 to agree with the applicant documentation. <><><><><>MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee $14.05, 4 chrgs for WPP insurance-Asurion $4.99 each, 4 chrgs for Administrative Charge $0.92 each, 1 chrg for Detail Billing $1.99. <><><><><> MR3: The FRN was modified from $973.95 to $934.27 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,090.12
Last Date of Service:
 
Disbursed Amount:
$6,533.59
Payment Mode:
SPI
Remaining:
$3,556.53
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$955.99
$934.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,471.88
$11,211.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,471.88
$11,211.24
Discount Percent:
90
90
Requested Amount:
$10,324.69
$10,090.12