Billed Entity:
209647
HOLSTON UNITED METHODIST HOME FOR CHILDREN
FRN:
1890562
Funding Year:
2009
470#:
702940000718346
471#:
669325
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.<><><><><>MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory Fee, Text Downloads, partial Monthly Fee, Equipment.<><><><><> MR3: The FRN was modified from $1085.00 to $495.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,757.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,757.76
Last Date to Invoice:
2011-07-28

Original
Committed
Monthly Cost:
$1,085.00
$495.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$5,947.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$5,947.20
Discount Percent:
80
80
Requested Amount:
$10,416.00
$4,757.76