FRN: 1699112621   FY: 2016
Basic Information
Applicant: Salve Regina Catholic Academy Type:  School
Billed Entity: 149122
470 Information
470#: 160040760  
471 Information
471#: 161049416  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699112621.001 was modified from $950.00 to $27.15 to agree with the applicant documentation.||MR2:The Line Count for FRN Line Item 1699112621.001 was modified from 1 to 35 to agree with the applicant documentation.||MR3:The Total Pre-Discounted Monthly Charges for FRN Line Item 1699112621.001 was modified from $11,400.00 to $11,403.00 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $5,700.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 5700.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $950.00    $950.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,400.00     $11,400.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $950.00     $950.00  
Estimated Annual Cost:     $11,400.00    $11,400.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $5,700.00     $5,700.00