FRN: 2543985   FY: 2013
Basic Information
Applicant: AUDREY JOHNSON CENTER Type:  SCHOOL
Billed Entity: 16068002
470 Information
470#: 588890001128763  
471 Information
471#: 930978  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 1/8/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation to support request for $69/month. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN AUDREY JOHNSON CENTER (16068002) do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
Service Start Date (471): 7/1/2013 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $69.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $828.00     $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:     $69.00     $0.00  
Estimated Annual Cost:     $828.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $745.20     $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]