Billed Entity:
221359
WOODS SCHOOL
FRN:
2646272
Funding Year:
2014
470#:
225280001182853
471#:
971847
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $7,000/month to $3,290/month to remove: 53% of cost associated with the ineligible Adult residence for $3,710/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,532.00
Last Date of Service:
 
Disbursed Amount:
$35,447.04
Payment Mode:
SPI
Remaining:
$84.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$3,710.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$39,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$39,480.00
Discount Percent:
90
90
Requested Amount:
$75,600.00
$35,532.00