Billed Entity:
158775
BAIS TZIPORAH GIRLS SCHOOL
FRN:
2771790
Funding Year:
2015
470#:
476370001263629
471#:
1018749
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2,340 per month to $2,336.91 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,336.91 per month to $1940.42 per month to remove: the ineligible service(s):Call ID $2.99, Equipment $27.96, Data Broadband $159.96, Visual Voice Mail $2.99, $Month in Advance Email and Data $61.53, 411 $5.00, Month in Advance Call ID, $2.99, Month in Advance Email and Data, $2.99, American Choice Email and Data $29.00, Smart phone Data $36.00, Month in Advance Smart Phone $40.08 for total ineligible items for $396.49.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,299.53
Last Date of Service:
 
Disbursed Amount:
$16,299.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,340.00
$1,940.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.00
$23,285.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$23,285.04
Discount Percent:
70
70
Requested Amount:
$19,656.00
$16,299.53