Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
1608064
Funding Year:
2007
470#:
170890000596367
471#:
541979
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance, and partial month charges and regulatory charges. <><><><><> MR2: The FRN was modified from $2,230.42/month to $1,237.72/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,367.38
Last Date of Service:
 
Disbursed Amount:
$13,367.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-29

Original
Committed
Monthly Cost:
$2,230.42
$1,237.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,765.04
$14,852.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,765.04
$14,852.64
Discount Percent:
90
90
Requested Amount:
$24,088.54
$13,367.38