Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
2265353
Funding Year:
2012
470#:
345380000944629
471#:
834686
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $955.99 to $849.21 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $849.21 to $799.93 to remove: (the ineligible product(s) or service(s) 2 Administrative Charges ($0.06 each) $0.12, 3 Administrative Charges (0.99 each) $2.97, Late Fee $17.54, Bill Reprint $5.00, WPP Insurance-Asurion $4.99, 2 Get It Downloads ($3.99 each) $7.98, Detailed Billing $1.99, WPP Asurion Single Tier $3.51, WPP Asurion Single Tier $5.18).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,639.24
Last Date of Service:
 
Disbursed Amount:
$8,639.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$955.99
$799.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,471.88
$9,599.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,471.88
$9,599.16
Discount Percent:
90
90
Requested Amount:
$10,324.69
$8,639.24