FRN: 1699048230   FY: 2016
Basic Information
Applicant: LITTLE FLOWER SCHOOL DISTRICT Type:  School District
Billed Entity: 123977
470 Information
470#: 160010621  
471 Information
471#: 161024549  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 21 FCDL Date: 11/14/2016
Status Memo: MR1:The amount of the funding request was changed from $1,437.48 to $750.00 to remove the ineligible product(s) or service(s): #1089; America's Choice Nationwide Voice 400- ineligible Data portion #2406 America's Choice Nationwide Voice 400- ineligible Data portion;#7185 America's Choice Nationwide Voice 400- ineligible Data portion;data package/2gb;250 Message Allowance;Total Equipment Coverage - Asurion.||MR2:The line count on FRN was modified from 1 line to 3 lines to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $375.12 Payment Mode: BEAR
Disbursed Amount:* $375.12 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $119.79    $119.79  
Total Ineligible Monthly Cost     $0.00    $57.27  
Months of Service:    12    12  
Annual Recurring Charges:     $1,437.48     $750.24  
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:     $119.79     $62.52  
Estimated Annual Cost:     $1,437.48    $750.24  
Discount Percent:     50 %     50 %  
Requested Amount:     $718.74     $375.12  
 

* 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: 04/19/2024]