Billed Entity:
16051828
KIRYAS JOEL MUNICIPAL LOCAL DEV. HEAD START PROGRAM
FRN:
1899006455
Funding Year:
2018
470#:
180008711
471#:
181004375
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $330.00 monthly to $323.83 monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,960.00 to $1,804.44 to remove administrative charge, data, text messaging, Jetpack line, mobile protection and tablet the ineligible services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$180.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$53.09
Payment Mode:
SPI
Remaining:
$127.35
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$330.00
$150.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$1,804.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$1,804.44
Discount Percent:
10
10
Requested Amount:
$396.00
$180.44