Billed Entity:
151191
AMIkids Beaufort
FRN:
1699062685
Funding Year:
2016
470#:
160017478
471#:
161028904
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 11 to agree with the applicant documentation.  ||MR2:The FRN was modified from a monthly charge of $679.46 to a monthly charge of $1,019.25 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $1,019.25 to a monthly charge of $504.46 to remove the ineligible service(s): Mobile Broadband 2GB for $150.10, Administrative Charges for $6, Nationwide Talk 450 for $7, Nationwide TLK&TXT Share 7500 Add'l Line for $24, Data Package/2GB for $27.60, Asurion for $18, Equipment for $225.22, Nationwide TLK&TXT Share 7500 for $26.23, Verizon Max 6GB for $27.60 and Verizon Cloud 25GB for $2.99.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,026.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$451.58
Payment Mode:
BEAR
Remaining:
$2,575.18
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,019.25
$1,019.15
Ineligible Monthly Cost:
$339.79
$514.69
Months of Service:
12
12
Annual Recurring Charges:
$8,153.52
$6,053.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,153.52
$6,053.52
Discount Percent:
50
50
Requested Amount:
$4,076.76
$3,026.76