Billed Entity:
232617
JEWISH INSTITUTE OF QUEENS
FRN:
2797600
Funding Year:
2015
470#:
684780001293078
471#:
1029597
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the monthly recurring eligible cost of the FRN's Item 21 was changed from $750/Mo. to $1,150/Mo. <><><><><> MR3: The amount of the funding request was changed from $1,150/Mo. to $859.41/Mo. to remove the ineligible products/services: Americas Ch Email & Data 1000-$140.00,Total Messaging-$50.79,Total Data-$50.00,Data Package/2GB-$30.00,E-mail & Web Unlimited-$29.99,Field Force Mgr. Limited-$19.99,Total,Data Package 75MB-$10.00,250 Message Allowance-$10.00,Equipment Coverage-Asurion $6.99,Extended Warranty-$1.99,Ringback Tones-$0.99.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,219.55
Last Date of Service:
 
Disbursed Amount:
$7,219.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,500.00
$1,609.47
Ineligible Monthly Cost:
$750.00
$750.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$10,313.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$10,313.64
Discount Percent:
70
70
Requested Amount:
$6,300.00
$7,219.55