FRN: 1699117127   FY: 2016
Basic Information
Applicant: ST JOHNS PREPARATORY SCHOOL Type:  School
Billed Entity: 11491
470 Information
470#: 160038599  
471 Information
471#: 161051187  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The FRN was modified from $300.00 to $113.94 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $546.91 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 546.91
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $113.94  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,600.00     $1,367.28  
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:     $300.00     $113.94  
Estimated Annual Cost:     $3,600.00    $1,367.28  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,440.00     $546.91