FRN: 2685703   FY: 2014
Basic Information
Applicant: ST STEPHEN-ST EDWARD SCHOOL Type:  SCHOOL
Billed Entity: 11361
470 Information
470#: 525390001229918  
471 Information
471#: 960759  
SPIN: 143001355 Alteva of Warwick LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 13 FCDL Date: 8/6/2014
Status Memo: The FRN was modified from $360.00 monthly to $279.74 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $1,342.75 Payment Mode: BEAR
Disbursed Amount:* $754.06 Undisbursed: $588.69
Last Date of Service: Last Date to Invoice: 2/25/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $360.00    $279.74  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,320.00     $3,356.88  
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:     $360.00     $279.74  
Estimated Annual Cost:     $4,320.00    $3,356.88  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,728.00     $1,342.75  
 

* 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: 10/05/2022]