Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2291002
Funding Year:
2012
470#:
168310000986544
471#:
843834
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1,350.00 to $1,150.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2291002 has been approved. The new FRN is 2556767 in the amount of $200.00 pre-discount monthly and the service provider is 143025240, AT&T Mobility.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$3,011.00
Payment Mode:
BEAR
Remaining:
$2,509.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$13,800.00
Discount Percent:
40
40
Requested Amount:
$6,480.00
$5,520.00