FRN: 2685463   FY: 2014
Basic Information
Applicant: ST JOSEPH VILLA SCHOOL Type:  SCHOOL
Billed Entity: 15902
470 Information
470#: 279180001116430  
471 Information
471#: 984598  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 8 FCDL Date: 7/2/2014
Status Memo: A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2014. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year. 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,891.46    $0.00  
Total Ineligible Monthly Cost     $1,231.72    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $55,916.88     $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:     $4,659.74     $0.00  
Estimated Annual Cost:     $55,916.88    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $50,325.19     $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: 04/17/2024]