Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
2797431
Funding Year:
2015
470#:
136420001314134
471#:
1012087
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $269.50 to $198.90 to remove the ineligible service: two 2GB Data Packages, two Global Data $25 for each 100MB, 250 Message Allowance, TXT MSG Unlimited, International Value Plan, Total Equipment Coverage - Asurion.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$477.36
Last Date of Service:
 
Disbursed Amount:
$192.51
Payment Mode:
BEAR
Remaining:
$284.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$336.88
$336.88
Ineligible Monthly Cost:
$67.38
$137.98
Months of Service:
12
12
Annual Recurring Charges:
$3,234.00
$2,386.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.00
$2,386.80
Discount Percent:
20
20
Requested Amount:
$646.80
$477.36