Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
2400706
Funding Year:
2013
470#:
735050001036275
471#:
879988
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $1650.00 to a pre-discount monthly amount of $250.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2400706 has been approved. The new FRN 2558109 has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $1400.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,142.37
Payment Mode:
BEAR
Remaining:
$257.63
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,650.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$17,820.00
$2,700.00