FRN: 2404223   FY: 2013
Basic Information
Applicant: HOLY CROSS HEAD START Type:  DISTRICT
Billed Entity: 16051825
470 Information
470#: 755560001036826  
471 Information
471#: 882080  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 28 FCDL Date: 11/27/2013
      Appeal Wave: A07
Status Memo: MR1: The FRN was modified from a pre-discount recurring amount of $3,550.00 to a pre-discount recurring amount of $1,550.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2404223 has been approved. The new FRN is 2558088. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $2,000.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $16,740.00 Payment Mode: BEAR
Disbursed Amount:* $1,428.89 Undisbursed: $15,311.11
Last Date of Service: Last Date to Invoice: 4/22/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,550.00    $1,550.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $42,600.00     $18,600.00  
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:     $3,550.00     $1,550.00  
Estimated Annual Cost:     $42,600.00    $18,600.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $38,340.00     $16,740.00  
 

* 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: 05/02/2024]