Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
2380972
Funding Year:
2012
470#:
765790001020778
471#:
870751
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: FRN 2380972 was modified from pre-discount monthly amount of $1,700.00 to $1,350.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2380972 has been approved. The new FRN is 2555209 with a pre-discount monthly amount of $350.00 and the service provider is SPIN 143001435, Verizon Florida Inc.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$8,045.98
Payment Mode:
SPI
Remaining:
$6,534.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$14,580.00