Billed Entity:
16045410
CHRIST THE KING PREP
FRN:
2770759
Funding Year:
2015
470#:
220170001313551
471#:
1021092
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $450.00 to $307.21. <><><><><> MR2: The amount of the funding request was changed from $307.21 to $283.11 to remove the ineligible product(s) or service(s): Administrative Charges at $3.86 per month, Data Over Allowance-GB at $15.00 one time charge, and Total Equipment Coverage Asurion at 18.99 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,378.12
Last Date of Service:
 
Disbursed Amount:
$2,378.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$450.00
$283.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,397.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,397.32
Discount Percent:
70
70
Requested Amount:
$3,780.00
$2,378.12