Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
1799016080
Funding Year:
2017
470#:
170066504
471#:
171008854
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $51,600.00 to $39,962.64 to remove the ineligible product(s) or service(s): data $0.67,messaging $40.00 and equipment $ $1,267.45
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,988.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,988.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,300.00
$4,638.34
Ineligible Monthly Cost:
$0.00
$1,308.12
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$39,962.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$39,962.64
Discount Percent:
30
30
Requested Amount:
$15,480.00
$11,988.79