Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
2508455
Funding Year:
2013
470#:
837920001104264
471#:
918065
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $2,510 to $2,528.46 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,528.46 to $2,405.38 to remove: Ineligible charges for Equipment for $114.98 and Out of Window charges for $8.10.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,978.10
Last Date of Service:
 
Disbursed Amount:
$25,453.47
Payment Mode:
BEAR
Remaining:
$524.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,510.00
$2,528.46
Ineligible Monthly Cost:
$0.00
$123.08
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$28,864.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$28,864.56
Discount Percent:
90
90
Requested Amount:
$27,108.00
$25,978.10