Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
1699003878
Funding Year:
2016
470#:
160000473
471#:
161002873
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN quantity was modified from 1 to 150 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $4,364.77 to $29.10 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $52,377.24 to $52,380.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,190.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,190.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,364.77
$4,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,377.24
$52,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,377.24
$52,380.00
Discount Percent:
50
50
Requested Amount:
$26,188.62
$26,190.00