FRN: 2202021   FY: 2011
Basic Information
Applicant: NATIVITY MISSION SCHOOL Type:  SCHOOL
Billed Entity: 9822
470 Information
470#: 205250000880921  
471 Information
471#: 810711  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 33 FCDL Date: 2/7/2012
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/25/2011 to 3/22/2011 to agree with the documentation provided during the review of the Form 471. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $539.89 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $539.89
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $49.99    $49.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $599.88     $599.88  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $199.99     $199.99  
Total One Time Cost:     $199.99     $199.99  
Estimated Monthly Cost:     $49.99     $49.99  
Estimated Annual Cost:     $599.88    $599.88  
Discount Percent:     90 %     90 %  
Requested Amount:     $539.89     $539.89  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]