Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
1899000258
Funding Year:
2018
470#:
180005289
471#:
181000203
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $9,620.28 to $7,641.48 to remove the ineligible services: Asurion Total Equipment coverage, Messaging, Mobile Broadband Unlimited, and Unsupported Amount.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$764.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$240.59
Payment Mode:
BEAR
Remaining:
$523.56
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$801.69
$801.69
Ineligible Monthly Cost:
$0.00
$164.90
Months of Service:
12
12
Annual Recurring Charges:
$9,620.28
$7,641.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,620.28
$7,641.48
Discount Percent:
10
10
Requested Amount:
$962.03
$764.15