FRN: 1699103938   FY: 2016
Basic Information
Applicant: ST PETER & PAUL SCHOOL Type:  School
Billed Entity: 10411
470 Information
470#: 160035756  
471 Information
471#: 161046303  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Cancelled Wave: 10 FCDL Date: 8/26/2016
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 5/26/16. 
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:     $191.26    $191.26  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,295.12     $2,295.12  
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:     $191.26     $191.26  
Estimated Annual Cost:     $2,295.12    $2,295.12  
Discount Percent:     50 %     50 %  
Requested Amount:     $1,147.56     $0.00