Billed Entity:
16039534
YELED VYALDA EARLY CHILDHOOD CENTER
FRN:
2102983
Funding Year:
2011
470#:
769130000873719
471#:
775766
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: The amount of the funding request was changed from $1,298.61 monthly to $1,371.24 to $942.73 to remove: the ineligible product(s)/service(s) Late Fee $13.08, Administrative Charges $4.69, TEC Insurance $50.79, Equipment $199.99, & Activation Fee $35.00 Nationwide Prorated Charges $124.96
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,181.48
Last Date of Service:
 
Disbursed Amount:
$2,923.32
Payment Mode:
BEAR
Remaining:
$7,258.16
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$1,298.61
$1,371.24
Ineligible Monthly Cost:
$0.00
$428.51
Months of Service:
12
12
Annual Recurring Charges:
$15,583.32
$11,312.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,583.32
$11,312.76
Discount Percent:
90
90
Requested Amount:
$14,024.99
$10,181.48