Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
2795099
Funding Year:
2015
470#:
189950001255425
471#:
996086
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $5,156.56 to $2,195.29 to remove: the ineligible product(s) or service(s) Data plans, Messaging Charge, Ringback Tones, Messaging Charge, Messaging Charge, App Billing, Hotspot, VZ Navigator, 411 Search, and Regulatory Fees.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,806.09
Last Date of Service:
 
Disbursed Amount:
$15,480.77
Payment Mode:
BEAR
Remaining:
$325.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,156.56
$2,195.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,878.72
$26,343.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,878.72
$26,343.48
Discount Percent:
60
60
Requested Amount:
$37,127.23
$15,806.09