FRN: 1761331   FY: 2008
Basic Information
Applicant: NORTH SIDE CATHOLIC ACADEMY AT ST VINCENT DE PAUL Type:  SCHOOL
Billed Entity: 11713
470 Information
470#: 757890000656003  
471 Information
471#: 633694  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 1/5/2009
Status Memo: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Missing Item 21 and Entity check. 
Service Start Date (471): 7/1/2008 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $150.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,800.00     $0.00  
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:     $150.00     $0.00  
Estimated Annual Cost:     $1,800.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,440.00     $0.00  
 

* 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: 04/24/2024]