Billed Entity:
123425
BORDENTOWN REGIONAL SCH DIST
FRN:
2467898
Funding Year:
2013
470#:
879550001091978
471#:
906777
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677. <><><><><> MR3: The FRN was modified from $3,556.06 per month to $2,758.36 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $2,758.36 per month to $2,608.46 per month to remove: the ineligible product(s) equipment ($149.90 per month)
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,398.70
Last Date of Service:
 
Disbursed Amount:
$14,398.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,556.06
$2,608.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,672.72
$31,301.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,672.72
$31,301.52
Discount Percent:
46
46
Requested Amount:
$19,629.45
$14,398.70