FRN: 1016065   FY: 2003
Basic Information
Applicant: CALHOUN SCHOOL Type:  SCHOOL
Billed Entity: 10036
470 Information
470#: 537210000419112  
471 Information
471#: 369767  
SPIN: 143000677 Verizon Wireless fka Cellco Partnership
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 28 FCDL Date: 5/5/2004
      Appeal Wave: A40
Status Memo: Your Form 470 indicated that you had an RFP describing the services that you sought on this funding request. However, the RFP provided indicates that it was issued after the filing of the Form 471. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $864.00 Payment Mode: BEAR
Disbursed Amount:* $676.46 Undisbursed: $187.54
Last Date of Service: Last Date to Invoice: 3/13/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $180.00    $180.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,160.00     $2,160.00  
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:     $180.00     $180.00  
Estimated Annual Cost:     $2,160.00    $2,160.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $864.00     $864.00  
 

* 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: 04/23/2024]