FRN: 797840   FY: 2002
Basic Information
Applicant: ST JOSEPH SCHOOL Type:  SCHOOL
Billed Entity: 10527
470 Information
470#: 414050000379447  
471 Information
471#: 302233  
SPIN: 143000677 Cellco Partnership dba Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 28 FCDL Date: 5/5/2003
Status Memo:  
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $540.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $540.00
Last Date of Service: Last Date to Invoice: 4/29/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $50.00    $50.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $600.00     $600.00  
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:     $50.00     $50.00  
Estimated Annual Cost:     $600.00    $600.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $540.00     $540.00  
 

* 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]