Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
2795877
Funding Year:
2015
470#:
631420001303052
471#:
1023621
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $2,475 to $1,315.98 to remove: 411 Search, Mobile Broadband Unlimited, Prior Month Charges, Text Messaging, UNL MSG Camera and Non-eligible Elements of Voice & Data Bundles.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,054.23
Last Date of Service:
 
Disbursed Amount:
$11,054.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,875.00
$1,962.57
Ineligible Monthly Cost:
$400.00
$646.59
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$15,791.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$15,791.76
Discount Percent:
70
70
Requested Amount:
$20,790.00
$11,054.23