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| FRN: 1699112621 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
SALVE REGINA CATHOLIC ACADEMY |
Type: School |
| Billed Entity: |
149122 |
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| 470 Information |
| 470#: |
160040760 |
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| 471 Information |
| 471#: |
161049416 |
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| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699112621.001 was modified from $950.00 to $27.15 to agree with the applicant documentation.||MR2:The Line Count for FRN Line Item 1699112621.001 was modified from 1 to 35 to agree with the applicant documentation.||MR3:The Total Pre-Discounted Monthly Charges for FRN Line Item 1699112621.001 was modified from $11,400.00 to $11,403.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$5,700.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
5700.00
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| Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$950.00 | |
$950.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$11,400.00 |
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$11,400.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$950.00 |
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$950.00 |
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| Estimated Annual Cost: |
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$11,400.00 | |
$11,400.00 |
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| Discount Percent: |
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50 %
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50 %
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| Requested Amount: |
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$5,700.00 |
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$5,700.00 |
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