FRN: 2483007   FY: 2013
Basic Information
Applicant: LEXINGTON SCHOOL FOR THE DEAF Type:  SCHOOL
Billed Entity: 12349
470 Information
470#: 170600001083678  
471 Information
471#: 911522  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 12 FCDL Date: 8/6/2013
Status Memo: MR1: The Contract Award Date was changed from 9/1/2012 to 11/11/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $400.00/month to $1,694.48/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1694.48/month to $134.21/month to remove: the ineligible service Internet/data/email for $1560.27/month. <><><><><> DR1: The FCC Form 471 application was signed and submitted prior to the expiration of the 28-day competitive bidding waiting period from the date of the posting of the FCC Form 470 to USAC's website thus violating Program rules. 
Service Start Date (471): 7/1/2013 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,170.00    $0.00  
Total Ineligible Monthly Cost     $770.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,800.00     $0.00  
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:     $400.00     $0.00  
Estimated Annual Cost:     $4,800.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,320.00     $0.00  
 

* 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: 10/31/2024]