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| |
|
|
| FRN: 2700106 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
HOLY FAMILY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10757 |
|
| 470 Information |
| 470#: |
265770001028828 |
|
|
|
| 471 Information |
| 471#: |
988021 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
9/17/2014 |
| |
|
|
Appeal Wave: |
A07
|
| Status Memo: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 03/13/2014 to 04/16/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from to $952.16 per month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$9,140.74 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$6,502.33 |
Undisbursed: |
$2,638.41
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,244.75 | |
$952.16 |
|
| Total Ineligible Monthly Cost |
|
$15.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$14,757.00 |
|
$11,425.92 |
|
| 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: |
|
$1,229.75 |
|
$952.16 |
|
| Estimated Annual Cost: |
|
$14,757.00 | |
$11,425.92 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$11,805.60 |
|
$9,140.74 |
|
|
| |
|
* 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]
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