Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
2496959
Funding Year:
2013
470#:
204140001043566
471#:
881727
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $4,000.00 to a pre-discount monthly amount of $1,950.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2496959 has been approved. The new FRN 2556030 has been created for SPIN 143001435, Verizon Florida, LLC.,with a pre-discount monthly amount of $2,050.00, 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:
$21,060.00
Last Date of Service:
 
Disbursed Amount:
$21,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$4,000.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$21,060.00