Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
1799012949
Funding Year:
2017
470#:
170054607
471#:
171007271
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $1,944.00 monthly to $1,091.70 monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$23,328.00 to $$13,100.40 to remove the ineligible product(s) or service(s):Data Usage $23.08 monthly ; the ineligible product(s) or service(s): Hotspot 4G $20.00 monthly, the ineligible product(s) or service(s):Data wage & Purchase Charge $218.54 monthly; the ineligible product(s) or service(s): Data 2GB $30.00 monthly; the ineligible product(s) or service(s): Data & Txt Messages $128.00monthly, the ineligible product(s) or service(s): Corp email & Data Unlim $296.94 monthly; the ineligible product(s) or service(s): Email & Data 500MB $17.00 monthly .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,620.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,142.28
Payment Mode:
SPI
Remaining:
$1,477.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,944.00
$1,944.00
Ineligible Monthly Cost:
$0.00
$852.30
Months of Service:
12
12
Annual Recurring Charges:
$23,328.00
$13,100.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,328.00
$13,100.40
Discount Percent:
20
20
Requested Amount:
$4,665.60
$2,620.08