Billed Entity:
208161
JAMAS CHILDREN'S UNIVERSITY
FRN:
2733687
Funding Year:
2015
470#:
837670001251486
471#:
1006762
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1,950 per month to $623.56 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $623.56 per month to $148.36 per month to remove: the ineligible product(s) or service(s) email/data unlimited($148.28),mobile broadband unlimited(200.05),device/messaging(101.76),messaging(0.25),caller name ID(2.99),home phone(21.87).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,246.22
Last Date of Service:
 
Disbursed Amount:
$1,246.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,950.00
$148.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$1,780.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$1,780.32
Discount Percent:
70
70
Requested Amount:
$16,380.00
$1,246.22