Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2573927
Funding Year:
2014
470#:
326780001180502
471#:
945223
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $3489.37 per month to $2737.87 per month to remove: the ineligible Assurion-Wireless Equipment/Phone Insurance ($177.55), Media Center Application Download ($1.99), Company Name ID ($1.99), Month in Advance (Prorated Charge)($39.99), Equipment ($529.98).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,569.00
Last Date of Service:
 
Disbursed Amount:
$26,311.89
Payment Mode:
SPI
Remaining:
$3,257.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,489.37
$2,737.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,872.44
$32,854.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,872.44
$32,854.44
Discount Percent:
90
90
Requested Amount:
$37,685.20
$29,569.00