FRN: 1699073875   FY: 2016
Basic Information
Applicant: OUR LADY OF GUADALUPE SCHOOL Type:  School
Billed Entity: 12020
470 Information
470#: 160036887  
471 Information
471#: 161035075  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Denied Wave: 17 FCDL Date: 10/17/2016
Status Memo: DR1:The FRN is denied because the applicant failed to provide documentation in response to the Administrator's Special Compliance Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $60.00    $60.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $720.00     $720.00  
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:     $60.00     $60.00  
Estimated Annual Cost:     $720.00    $720.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $144.00     $0.00