FRN: 2689431   FY: 2014
Basic Information
Applicant: ALL MY CHILDREN (1) Type:  SCHOOL
Billed Entity: 16040368
470 Information
470#: 824680001231447  
471 Information
471#: 985971  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 10/1/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide third party entity and discount validation, line count and certification of FCC form 470. <><><><><> DR2: The FRN is denied because the entity requesting service within the FRN All My Children do not meet the statutory definition of elementary and secondary schools to receive Schools support. <><><><><> DR3: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. 
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:     $800.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,600.00     $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:     $800.00     $0.00  
Estimated Annual Cost:     $9,600.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $8,640.00     $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: 04/15/2024]