FRN: 2426667   FY: 2013
Basic Information
Applicant: HOLY ANGELS REGIONAL SCHOOL Type:  SCHOOL
Billed Entity: 13236
470 Information
470#: 918940001070289  
471 Information
471#: 892903  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 12 FCDL Date: 8/6/2013
Status Memo: The amount of the funding request was changed from $159.24/month to $122.44/month to remove the ineligible services: Administrative Charge, $1.80/month; Cellular Service - Activation, $35.00/month. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $587.71 Payment Mode: SPI
Disbursed Amount:* $532.96 Undisbursed: $54.75
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $159.24    $122.44  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,910.88     $1,469.28  
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:     $159.24     $122.44  
Estimated Annual Cost:     $1,910.88    $1,469.28  
Discount Percent:     40 %     40 %  
Requested Amount:     $764.35     $587.71  
 

* 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: 04/16/2024]