 |
| |
|
|
| FRN: 2258082 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
CONVENT OF THE SACRED HEART |
Type: SCHOOL |
| Billed Entity: |
10254 |
|
| 470 Information |
| 470#: |
335970000987455 |
|
|
|
| 471 Information |
| 471#: |
827533 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
1
|
FCDL Date: |
7/10/2012 |
| |
|
|
Appeal Wave: |
A02
|
| Status Memo: |
MR1: A SPIN change from 143025240 to 143000677 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$15,600.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$11,783.60 |
Undisbursed: |
$3,816.40
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,250.00 | |
$3,250.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$39,000.00 |
|
$39,000.00 |
|
| 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: |
|
$3,250.00 |
|
$3,250.00 |
|
| Estimated Annual Cost: |
|
$39,000.00 | |
$39,000.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$15,600.00 |
|
$15,600.00 |
|
|
| |
|
* 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: 05/08/2025]
|
|
